Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 16,981 to 17,010 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
13/10/23 75.00 Childrens Services Support Children Leaving Care Costs
14/06/23 75.00 Neighbourhoods Stock Purchases Dinosaur Isle Museum (Sandown Geology)
01/03/24 75.00 Community Services Purchase of Books Public Libraries Central
17/05/23 75.00 Childrens Services Regular Respite Care In-house Fostering
08/12/23 75.00 Childrens Services Support Children Leaving Care Costs
20/12/23 75.00 Childrens Services Support Children Leaving Care Costs
20/12/23 75.00 Childrens Services Support Children Leaving Care Costs
20/12/23 75.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
20/12/23 75.00 Childrens Services Support Children Leaving Care Costs
03/01/24 75.00 Childrens Services Support Children Leaving Care Costs
03/01/24 75.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
20/12/23 75.00 Childrens Services Support Children Leaving Care Costs
03/01/24 75.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
04/10/23 75.00 Childrens Services Support Children Leaving Care Costs
19/07/23 75.00 Childrens Services Support Children Leaving Care Costs
28/06/23 75.00 Childrens Services Regular Respite Care In-house Fostering
15/03/24 75.00 Childrens Services Regular Respite Care In-house Fostering
13/10/23 75.00 Childrens Services Support Children Leaving Care Costs
05/05/23 74.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/02/24 74.70 Adult Services Staff Vehicle Mileage No-Barriers
29/02/24 74.70 Community Services Staff Vehicle Mileage Planning Enforcement
31/03/24 74.70 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/23 74.70 Adult Services Staff Vehicle Mileage LD Team
30/09/23 74.70 Adult Services Staff Vehicle Mileage Community Reablement
30/09/23 74.70 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/05/23 74.70 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
29/02/24 74.70 Adult Services Staff Vehicle Mileage Hospital Team
31/01/24 74.50 Adult Services Public Transport Fares HM Prison Care
31/05/23 74.25 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/23 74.25 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team