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 31 to 60 of 6,999 items
Date Amount £ SupplierDirectorateService Area
04/03/22 3,000.00 GURNARD PRIMARY SCHOOL Resources Apprentice New Start Incentive
27/09/24 2,875.00 REDACTED PERSONAL DATA Childrens Services Home To School Transport SEN Post 16
04/10/24 2,875.00 REDACTED PERSONAL DATA Childrens Services Home To School Transport SEN Post 16
18/12/24 2,750.35 REDACTED PERSONAL DATA Adult Services Learning Disability Other LT Care 18-64
12/01/24 2,747.70 REDACTED PERSONAL DATA Childrens Services Direct Paymnts/Managed Educational Pack…
25/08/21 2,607.00 VACATION RENTALS (UK) LTD Childrens Services S17 Disabled Children
09/01/26 2,583.90 EVOUCHERS LTD Childrens Services EOTAS / EOTIC
18/02/26 2,550.00 REDACTED PERSONAL DATA Childrens Services Home To School Transprt Mainstream Prim…
14/05/25 2,542.56 REDACTED PERSONAL DATA Adult Services AMHP Team
15/09/25 2,520.00 REDACTED PERSONAL DATA Childrens Services Home To School Transport SEN Post 16
28/06/24 2,509.50 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Primary
23/08/23 2,475.00 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
30/06/22 2,468.40 AWAY RESORTS Childrens Services Children with Disabilities
06/09/21 2,355.00 CHIILDREN WITH DISABILITIES TEAM Childrens Services S17 Disabled Children
23/04/25 2,312.50 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Secondary
09/08/23 2,308.00 LACEY'S Adult Services Memory & Cognition Residential 65+
13/06/25 2,125.00 WIGHT EMBROIDERY LIMITED Childrens Services The Lionheart School
03/09/25 2,064.45 EVOUCHERS LTD Childrens Services EOTAS / EOTIC
13/05/25 2,043.33 CALVERTS HOTEL Adult Services Integrated Locality Services - West/Cent
25/01/23 2,000.00 NEWCHURCH PRIMARY SCHOOL Resources Apprentice New Start Incentive
10/05/24 2,000.00 WONDE LTD Childrens Services Direct Paymnts/Managed Educational Pack…
06/11/24 2,000.00 WONDE LTD Childrens Services EOTAS / EOTIC
24/01/24 2,000.00 WONDE LTD Childrens Services Direct Paymnts/Managed Educational Pack…
30/10/24 1,962.00 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Primary
10/03/25 1,833.60 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Primary
08/12/25 1,815.56 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Secondary
02/05/25 1,800.00 COWES MOVERS Adult Services Homelessness Support
23/04/25 1,800.00 COWES MOVERS Adult Services Homelessness Support
27/07/22 1,780.00 COWES MOVERS Adult Services Homelessness Support
23/10/24 1,768.00 REDACTED PERSONAL DATA Childrens Services Home To School Transprt Mainstream Prim…