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 6,991 to 6,999 of 6,999 items
Date Amount £ SupplierDirectorateService Area
22/08/23 -656.25 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
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…
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)
02/05/25 -1,800.00 COWES MOVERS Adult Services Homelessness Support
04/05/23 -3,600.00 LOGOTECH SYSTEMS Resources Financial Management Overheads