Service Area : EIA Strategic Management

Summary
Financial Year Payments Total £
2024 14 13,063.18
2025 25 191,081.95
Total 39 204,145.13
Showing 14 items
Date Amount £ SupplierDirectorateExpenses Type
29/01/25 7,872.00 BEVAN BRITTAN Childrens Services Legal Fees - Other Parties
17/03/25 7,842.00 BEVAN BRITTAN Childrens Services Legal Fees - Other Parties
11/12/24 3,420.00 FIANDER TOVELL LIMITED Childrens Services Professional Services
20/11/24 1,297.60 ISLE OF WIGHT RADIO LTD Childrens Services Advertising & Publicity
29/01/25 326.00 BEVAN BRITTAN Childrens Services Legal Fees - Other Parties
17/03/25 320.00 BEVAN BRITTAN Childrens Services Legal Fees - Other Parties
28/03/25 57.49 VERIFILE Childrens Services Professional Services
07/03/25 57.49 VERIFILE Childrens Services Professional Services
17/03/25 30.00 BEVAN BRITTAN Childrens Services Legal Fees - Other Parties
31/01/25 25.40 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/01/25 7.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
17/03/25 6.00 BEVAN BRITTAN Childrens Services Legal Fees - Other Parties
17/03/25 -326.00 BEVAN BRITTAN Childrens Services Legal Fees - Other Parties
17/03/25 -7,872.00 BEVAN BRITTAN Childrens Services Legal Fees - Other Parties