Expenses Type : Fees & Charges (Discretionary)

Summary
Financial Year Payments Total £
2021 15 5,276.80
2022 3 1,121.00
2023 15 8,260.87
2024 12 14,951.58
2025 6 5,381.51
Total 51 34,991.76
Showing 12 items
Date Amount £ SupplierDirectorateService Area
30/08/24 6,440.00 REDACTED PERSONAL DATA Childrens Services Home To School Transport SEN Post 16
31/10/24 5,439.00 REDACTED PERSONAL DATA Childrens Services Home To School Transport SEN Post 16
31/01/25 1,302.00 REDACTED PERSONAL DATA Community Services Cemeteries-Carisbrooke
26/06/24 651.00 REDACTED PERSONAL DATA Community Services Cemeteries-Ventnor
12/02/25 380.00 REDACTED PERSONAL DATA Childrens Services Home To School Transport SEN Post 19
11/02/25 380.00 REDACTED PERSONAL DATA Childrens Services Home To School Transport SEN Post 19
08/05/24 355.00 REDACTED PERSONAL DATA Community Services Cemeteries-Shanklin
02/10/24 138.33 REDACTED PERSONAL DATA Community Services Pre Planning Application Advice
17/07/24 131.25 REDACTED PERSONAL DATA Community Services Pre Planning Application Advice
25/09/24 90.00 MERRY AND CO CLIENTS ACCOUNT Community Services Planning Management
19/04/24 25.00 REDACTED PERSONAL DATA Community Services Cemeteries-Northwood
11/02/25 -380.00 REDACTED PERSONAL DATA Childrens Services Home To School Transport SEN Post 19