Service Area : Short Breaks

Summary
Financial Year Payments Total £
2021 137 58,932.52
2022 149 64,432.06
2023 167 73,579.66
2024 194 59,847.99
2025 160 45,090.54
Total 807 301,882.77
Showing 181 to 194 of 194 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/24 2.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/24 2.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/24 1.98 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/24 1.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/24 1.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/10/24 0.00 WIGHT BLUE SKY ARTS Childrens Services Charges from Independent Providers
07/08/24 0.00 WIGHT BLUE SKY ARTS Childrens Services Charges from Independent Providers
14/03/25 0.00 WIGHT BLUE SKY ARTS Childrens Services Charges from Independent Providers
10/04/24 -300.00 WATERSIDE COMMUNITY TRUST Childrens Services Charges from Independent Providers
18/04/24 -317.36 PEOPLE MATTER IW Childrens Services Charges from Independent Providers
31/07/24 -368.00 WIGHT BLUE SKY ARTS Childrens Services Charges from Independent Providers
31/07/24 -368.00 WIGHT BLUE SKY ARTS Childrens Services Charges from Independent Providers
10/04/24 -400.00 WATERSIDE COMMUNITY TRUST Childrens Services Charges from Independent Providers
21/06/24 -591.50 THE WILDHEART TRUST Childrens Services Charges from Independent Providers