Expenses Type : Client Expenses

Summary
Financial Year Payments Total £
2025 405 107,139.60
Total 405 107,139.60
Showing 391 to 405 of 405 items
Date DirectorateService AreaSupplier Amount £
07/01/26 Adult Services Westminster House AMZNMKTPLACE ZC4934G44 14.49
25/11/25 Childrens Services In-house Fostering THE RANGE 10.48
08/01/26 Adult Services Westminster House AMZNMKTPLACE ZC0WY1MX4 9.16
28/11/25 Childrens Services In-house Fostering B&M 107 - ISLE OF WIGHT 8.73
24/12/25 Adult Services Mental Health Other ST Support … ALPHA CARS 7.50
24/12/25 Adult Services Mental Health Other ST Support … ALPHA CARS 7.50
23/12/25 Adult Services Mental Health Other ST Support … RADIO / WEST QUAY CARS 6.20
23/12/25 Adult Services Mental Health Other ST Support … RADIO / WEST QUAY CARS 5.80
15/01/26 Adult Services Social Isolation/Other Other ST… EE TOPUP VESTA 5.00
25/11/25 Childrens Services In-house Fostering ALDI 87 775 4.74
20/01/26 Adult Services Westminster House AMZNMKTPLACE ET9NW6TQ5 4.56
12/12/25 Childrens Services Beaulieu House BEAULIEU HOUSE 1.50
14/11/25 Childrens Services Beaulieu House BEAULIEU HOUSE 0.58
30/01/26 Adult Services Mental Health Other ST Support … ASC CENTRAL MANAGEMENT SUPPORT 0.33
29/12/25 Adult Services Mental Health Other ST Support … RADIO / WEST QUAY CARS -5.80