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 96,631 to 96,660 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
01/08/25 37.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
02/01/26 37.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
01/11/24 37.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
03/01/25 37.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
04/12/24 37.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
02/10/24 37.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
04/09/24 37.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
05/06/24 37.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
02/04/25 37.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
01/10/25 37.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
02/07/25 37.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
03/09/25 37.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
04/06/25 37.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
17/09/21 37.98 Childrens Services Transport of Clients In-house Fostering
02/10/24 37.96 Childrens Services Support Children Leaving Care Costs
26/09/25 37.91 Community Services Leasing Income Allotments
28/02/25 37.80 Adult Services Staff Vehicle Mileage LD Team
31/12/25 37.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
28/02/23 37.80 Adult Services Staff Vehicle Mileage Wightcare
31/05/22 37.80 Adult Services Staff Vehicle Mileage Hospital Team
30/06/22 37.80 Regeneration Staff Vehicle Mileage Planning Enforcement
30/06/22 37.80 Adult Services Staff Vehicle Mileage Mental Health Team
31/08/24 37.80 Resources Sundry Office Expenses Elections
30/11/24 37.80 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/04/24 37.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 37.80 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/21 37.80 Adult Services Staff Vehicle Mileage Wightcare
30/11/22 37.80 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/06/22 37.80 Adult Services Staff Vehicle Mileage IASCC Team
30/06/22 37.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service