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 30 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
06/07/22 1,974.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
06/04/22 856.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
14/09/22 780.00 Regeneration Sundry Office Expenses Wight Innovation ERDF
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
22/02/23 468.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
23/09/22 440.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
14/12/22 410.00 Adult Services Client Expenses Homelessness Support
11/01/23 408.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
21/10/22 358.00 Childrens Services Plant, Equipment & Furniture - Capital Schools Reorganisation
28/10/22 304.50 Adult Services Rent of Buildings and Rooms Homelessness Support
20/01/23 224.50 Adult Services Rent of Buildings and Rooms Homelessness Support
21/10/22 210.00 Adult Services Client Expenses Homelessness Support
13/07/22 168.00 Adult Services Client Expenses Homelessness Support
27/07/22 168.00 Adult Services Client Expenses Homelessness Support
27/05/22 168.00 Adult Services Client Expenses Homelessness Support
21/10/22 168.00 Adult Services Client Expenses Homelessness Support
21/10/22 168.00 Adult Services Client Expenses Homelessness Support
27/05/22 168.00 Adult Services Client Expenses Homelessness Support
27/05/22 168.00 Adult Services Client Expenses Homelessness Support
11/01/23 150.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
20/01/23 124.00 Adult Services Rent of Buildings and Rooms Homelessness Support
14/12/22 124.00 Adult Services Rent of Buildings and Rooms Homelessness Support
18/01/23 124.00 Adult Services Rent of Buildings and Rooms Homelessness Support
09/12/22 124.00 Adult Services Rent of Buildings and Rooms Homelessness Support
20/01/23 54.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
14/12/22 -42.00 Adult Services Client Expenses Homelessness Support
14/12/22 -124.00 Adult Services Rent of Buildings and Rooms Homelessness Support