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 1,261 to 1,263 of 1,263 items
Date Amount £ SupplierDirectorateService Area
08/05/25 -252.16 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Primary
22/05/25 -328.33 ISLE OF WIGHT HOTELS LTD Adult Services AMHP Team
02/05/25 -1,800.00 COWES MOVERS Adult Services Homelessness Support