Expenses Type : Reimbursement of Costs

Summary
Financial Year Payments Total £
2022 3 4,109.09
2023 2 662.00
2024 3 7,518.30
2025 4 617.00
Total 12 12,906.39
Showing 12 items
Date Amount £ SupplierDirectorateService Area
11/10/24 5,418.30 REDACTED PERSONAL DATA Community Services Highways PFI CMT
11/05/22 3,149.09 REDACTED PERSONAL DATA Resources Council Tax
12/02/25 1,100.00 WOOTTON ISLANDWIDE LETTING LTD Adult Services Homelessness Reduction (Priority)
12/02/25 1,000.00 WOOTTON ISLANDWIDE LETTINGS LTD Adult Services Homelessness Reduction (Priority)
14/11/25 500.00 GKN AEROSPACE SERVICES LIMITED Childrens Services Island Futures
24/08/22 500.00 REDACTED PERSONAL DATA Adult Services Find a Home Scheme
25/07/22 460.00 REDACTED PERSONAL DATA Adult Services Homelessness Reduction (Non Priority)
05/01/24 390.00 FISHBOURNE PARISH COUNCIL Community Services Other Grounds Maintenance
13/12/23 272.00 YARMOUTH CE PRIMARY SCHOOL Childrens Services Freshwater Early Years Site
23/07/25 95.00 REDACTED PERSONAL DATA Childrens Services S17 Disabled Children
26/09/25 11.00 REDACTED PERSONAL DATA Community Services Allotments
21/01/26 11.00 REDACTED PERSONAL DATA Community Services Allotments