Supplier : PAGE THE PACKERS

Summary
Financial Year Payments Total £
2021 21 12,369.00
2022 30 16,164.00
2023 12 5,472.00
2024 15 3,097.06
2025 13 6,973.00
Total 91 44,075.06
Showing 1 to 30 of 91 items
Date Amount £ DirectorateExpenses TypeService Area
11/01/23 3,720.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
01/04/22 3,261.00 Assistant Chief Executive Payment to Private Contractors CH Accommodation Rationalisation
18/08/21 2,800.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
06/07/22 1,974.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
13/08/21 1,400.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
24/09/21 1,400.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
22/09/23 1,256.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
30/08/23 1,256.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
30/10/24 894.96 Corporate Items Rent Allowances Paid Discretionary Housing Payments
10/12/25 876.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
28/11/25 876.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
27/08/25 856.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
06/04/22 856.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
27/08/25 856.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
29/09/25 856.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
27/08/25 856.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
14/09/22 780.00 Regeneration Sundry Office Expenses Wight Innovation ERDF
07/06/23 775.00 Adult Services Client Expenses Homelessness Support
16/08/23 715.00 Adult Services Client Expenses Homelessness Support
28/04/21 700.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
11/03/22 700.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
14/04/21 700.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
24/09/21 680.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
12/11/21 620.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
10/09/25 601.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
05/10/22 525.00 Assistant Chief Executive Operational Equipment CH Accommodation Rationalisation
01/04/22 515.00 Assistant Chief Executive Payment to Private Contractors CH Accommodation Rationalisation
20/08/25 513.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
04/03/22 492.00 Adult Services Client Expenses Homelessness Support
22/02/23 468.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation