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 1,321 to 1,338 of 1,338 items
Date Amount £ SupplierDirectorateService Area
07/02/25 -252.72 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Secondary
07/02/25 -256.88 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Primary
07/02/25 -264.20 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Primary
07/02/25 -268.56 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Primary
07/02/25 -268.56 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Primary
07/02/25 -283.68 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Secondary
07/02/25 -283.86 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Primary
07/02/25 -296.59 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Primary
07/02/25 -298.30 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Secondary
17/12/24 -305.50 WIGHT SELF STORAGE Adult Services Homelessness Support
07/02/25 -371.45 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Secondary
07/02/25 -393.80 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Primary
07/02/25 -420.80 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Primary
07/02/25 -421.42 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Primary
07/08/24 -640.00 COWES MOVERS Adult Services Homelessness Support
04/10/24 -700.00 REDACTED PERSONAL DATA Adult Services Homelessness Support
07/08/24 -700.00 REDACTED PERSONAL DATA Adult Services Homelessness Support
07/02/25 -702.80 REDACTED PERSONAL DATA Childrens Services Home To School Transprt Mainstream Prim…