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Summary
Financial Year Payments Total £
2022 12 1,325.76
2023 193 25,823.29
2024 202 21,349.56
2025 45 4,408.90
Total 452 52,907.51
Showing 31 to 60 of 193 items
Date Amount £ DirectorateExpenses TypeService Area
21/02/24 220.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
04/09/23 214.93 Childrens Services General Educational Materials Island Learning Centre
11/10/23 211.95 Childrens Services Support Children S17 Child Protection
26/02/24 210.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
13/03/24 204.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/03/24 204.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/09/23 203.29 Childrens Services Support Children S17 Child Protection
27/03/24 196.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/06/23 196.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
13/10/23 195.94 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/03/24 195.94 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/02/24 188.53 Childrens Services Client Expenses Beaulieu House
03/01/24 185.95 Childrens Services Furniture and Fittings S17 Child Protection
10/01/24 185.94 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
01/03/24 185.94 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/12/23 185.94 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/07/23 182.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/02/24 180.00 Childrens Services Catering Purchases Island Learning Centre
23/10/23 179.12 Adult Services Operational Equipment Saxonbury
09/05/23 179.00 Childrens Services General Materials Beaulieu House
02/01/24 178.45 Childrens Services Support Children S17 Disabled Children
10/05/23 177.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/09/23 176.62 Childrens Services Support Children S17 Child Protection
12/10/23 173.95 Childrens Services Unallocated PCard Expenses Support for LAC CWD
17/05/23 172.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/05/23 157.20 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/04/23 156.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/10/23 156.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/10/23 153.29 Adult Services Operational Equipment Gouldings Resource Centre
06/10/23 153.29 Adult Services Operational Equipment Gouldings Resource Centre