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
06/01/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
11/08/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
28/07/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
23/06/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
25/08/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
15/09/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
04/08/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
27/10/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
30/08/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
29/09/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
18/08/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
11/08/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
22/09/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
06/10/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
08/09/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
31/08/24 220.05 Adult Services Staff Vehicle Mileage No-Barriers
31/10/22 220.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/26 220.05 Adult Services Staff Vehicle Mileage Community Outreach
30/11/25 220.05 Community Services Staff Vehicle Mileage Trees and Landscape
04/06/25 220.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/01/26 220.00 Adult Services Legal Fees - Other Parties Housing General Overheads
23/01/26 220.00 Childrens Services Charges from Independent Providers Adoption Support Fund
15/09/23 220.00 Community Services Inspection Fee Income Building Control chargeable
13/12/23 220.00 Community Services Grounds Maintenance Cemeteries Administration
10/04/24 220.00 Resources Items in Suspense AR Indemnity/Refund Suspense
09/07/25 220.00 Community Services Inspection Fee Income Building Control chargeable
23/07/21 220.00 Neighbourhoods Operational Equipment Dinosaur Isle Museum (Sandown Geology)
16/07/21 220.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
14/01/22 220.00 Resources Training Specialist Cross-Council Training
19/05/21 220.00 Childrens Services Client Expenses Home to School SEN Transport (LA)