Expenses Type : Client Expenses

Summary
Financial Year Payments Total £
2020 8 178.58
2021 1,306 196,714.22
2022 1,611 267,729.60
2023 1,473 256,463.04
2024 1,338 240,561.09
2025 1,263 322,508.39
Total 6,999 1,284,154.92
Showing 1 to 30 of 1,306 items
Date Amount £ SupplierDirectorateService Area
04/03/22 3,000.00 WOOTTON PRIMARY SCHOOL Resources Apprentice New Start Incentive
04/03/22 3,000.00 GURNARD PRIMARY SCHOOL Resources Apprentice New Start Incentive
04/03/22 3,000.00 NEWCHURCH PRIMARY SCHOOL Resources Apprentice New Start Incentive
25/08/21 2,607.00 VACATION RENTALS (UK) LTD Childrens Services S17 Disabled Children
06/09/21 2,355.00 CHIILDREN WITH DISABILITIES TEAM Childrens Services S17 Disabled Children
29/09/21 1,750.00 REDACTED PERSONAL DATA Adult Services ASC Legal Fees
10/09/21 1,706.88 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
09/09/21 1,706.88 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
04/03/22 1,697.46 ARGOS LTD Adult Services Plean Dene
22/09/21 1,560.00 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
13/08/21 1,523.28 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
02/06/21 1,400.00 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
19/05/21 1,360.00 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
03/11/21 1,120.00 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
22/12/21 1,040.00 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
22/11/21 1,023.50 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Support for Looked After Children
16/07/21 1,023.50 YMCA FAIRTHORNE GROUP Childrens Services Support for Looked After Children
23/07/21 1,023.50 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Support for Looked After Children
03/12/21 885.10 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
10/11/21 842.40 NIGEL T NORTH LTD Childrens Services S17 Child Protection
09/02/22 780.00 SANDOWN STORAGE LTD Adult Services Homelessness Support
13/08/21 694.00 REDACTED PERSONAL DATA Childrens Services Home To School Transport Covid Grant
28/01/22 680.00 REDACTED PERSONAL DATA Adult Services Private Rented Sector Leasing Scheme
25/02/22 675.00 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
27/10/21 662.50 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
14/04/21 657.90 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
08/09/21 640.00 VECTIS STORAGE LTD Adult Services Physical Support Other ST Support 18-64
15/12/21 625.00 DIBBENS REMOVALS Adult Services Homelessness Support
28/05/21 612.50 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
30/06/21 600.00 REDACTED PERSONAL DATA Childrens Services Hospital Education