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 97,321 to 97,350 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
01/11/25 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
01/11/25 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
04/06/25 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
30/11/25 35.00 Childrens Services Stationery Data & Information
02/05/25 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
02/07/25 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
29/07/22 35.00 Neighbourhoods Car Parking Penalty Charge Notices Parking Management
03/08/22 35.00 Childrens Services Support Children Leaving Care Costs
05/04/23 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
29/07/22 35.00 Childrens Services Client Expenses Skills and Participation
29/07/22 35.00 Childrens Services Client Expenses Skills and Participation
31/03/23 35.00 Public Health Public Transport Fares Public Health Practitioners
06/07/22 35.00 Childrens Services Client Expenses Skills and Participation
06/07/22 35.00 Childrens Services Client Expenses Skills and Participation
29/07/22 35.00 Neighbourhoods Car Parking Penalty Charge Notices Parking Management
31/03/23 35.00 Public Health Public Transport Fares Public Health Practitioners
05/04/23 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
27/07/22 35.00 Childrens Services Client Expenses Skills and Participation
31/01/23 34.99 Public Health Public Transport Fares Public Health Practitioners
30/04/25 34.99 Community Services Sundry Office Expenses England Coast Path Planning Grant
28/02/23 34.99 Neighbourhoods Sundry Office Expenses Parking Attendants
31/01/26 34.99 Community Services Sundry Office Expenses Parking Attendants
31/03/22 34.99 Childrens Services Support Children Leaving Care Costs
24/07/24 34.98 Community Services Purchase of Books Local Collection
31/10/23 34.97 Adult Services Public Transport Fares AMHP Team
30/06/23 34.95 Childrens Services Sundry Office Expenses Children with Disabilities
31/07/25 34.95 Community Services Public Transport Fares Licensing Services
31/08/25 34.93 Community Services Sundry Office Expenses Environmental Health
30/04/22 34.92 Childrens Services Employee Subsistence Expenses Children in Care Team
04/12/24 34.91 Community Services Advertising & Publicity IOW National Landscape