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 1,291 to 1,306 of 1,306 items
Date Amount £ SupplierDirectorateService Area
08/11/21 -35.99 AMZ FLAMES N GAMES LTD Childrens Services Beaulieu House
16/02/22 -36.43 DIBBENS REMOVALS Adult Services Homelessness Support
17/03/22 -42.50 ARGOS LTD Adult Services Mental Health Other ST Support 18-64
21/03/22 -42.50 ARGOS LTD Adult Services Mental Health Other ST Support 18-64
15/12/21 -50.00 TESCO GIFT CARD Childrens Services S17 Child Protection
16/02/22 -66.24 AMZ FAMILY BRANDS Childrens Services Beaulieu House
18/06/21 -75.00 INNERSPACES SELF STORAGE LIMITED Adult Services Physical Support Other ST Support 65+
26/07/21 -93.40 REDACTED PERSONAL DATA Childrens Services Home to College Post 16 Transport
18/06/21 -100.00 SOMERTON FLEET LTD Adult Services Private Rented Sector Leasing Scheme
18/06/21 -120.00 SOMERTON FLEET LTD Adult Services Private Rented Sector Leasing Scheme
18/03/22 -135.00 VECTASTORE Adult Services Homelessness Support
18/06/21 -135.00 INNERSPACES SELF STORAGE LIMITED Adult Services Physical Support Other ST Support 65+
09/02/22 -240.90 INNERSPACES SELF STORAGE LIMITED Adult Services Homelessness Support
22/11/21 -1,023.50 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Support for Looked After Children
28/07/21 -1,023.50 YMCA FAIRTHORNE GROUP Childrens Services Support for Looked After Children
09/09/21 -1,706.88 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)