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 54,661 to 54,690 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
20/10/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
22/09/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
13/10/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
06/04/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
22/09/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
15/09/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
15/09/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
08/09/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
08/09/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
29/09/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
07/07/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
14/07/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
28/04/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
21/07/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
28/07/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
28/02/26 220.05 Adult Services Staff Vehicle Mileage Community Outreach
31/08/24 220.05 Adult Services Staff Vehicle Mileage No-Barriers
30/11/25 220.05 Community Services Staff Vehicle Mileage Trees and Landscape
31/10/22 220.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/07/21 220.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
23/07/21 220.00 Neighbourhoods Operational Equipment Dinosaur Isle Museum (Sandown Geology)
17/11/21 220.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
19/05/21 220.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/10/22 220.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
11/06/21 220.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
10/04/24 220.00 Resources Items in Suspense AR Indemnity/Refund Suspense
28/01/26 220.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/10/25 220.00 Community Services Minor Works Cemeteries Administration
09/07/25 220.00 Community Services Inspection Fee Income Building Control chargeable
15/10/25 220.00 Childrens Services Charges from Independent Providers Adoption Support Fund