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 108,121 to 108,150 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/21 8.90 Childrens Services Travel Expenses Permanence Team
30/04/23 8.90 Neighbourhoods Travel Expenses Leisure Management & Admin
14/04/22 8.89 Neighbourhoods Water and Sewerage John O’Conner Grounds Maintenance Contr…
31/10/22 8.89 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/06/24 8.86 Adult Services Staff Vehicle Mileage Community OT Team
31/12/22 8.85 Childrens Services Employee Subsistence Expenses Children in Care Team
30/09/22 8.85 Corporate Items Collection & Enforcement suspense Balance Sheet
31/03/24 8.85 Childrens Services Sundry Office Expenses Leaving Care Team
31/12/25 8.85 Childrens Services Travel Expenses Children We Care For Team
31/05/24 8.82 Childrens Services Staff Vehicle Mileage Medina College
31/08/24 8.80 Community Services Travel Expenses Environmental Health
30/11/25 8.80 Childrens Services Employee Subs Exp Next Steps Team
30/09/21 8.80 Resources Travel Expenses Human Resources
29/02/24 8.80 Adult Services Travel Expenses Hospital Team
31/03/24 8.80 Childrens Services Sundry Office Expenses Children in Care Team
31/07/23 8.80 Childrens Services Travel Expenses COVID Household Support Fund (DWP)
31/12/25 8.80 Adult Services Travel Expenses Adelaide Resource Centre
31/01/26 8.80 Childrens Services Travel Expenses Children We Care For Team
30/06/24 8.80 Childrens Services Travel Expenses Leaving Care Team
31/05/25 8.80 Community Services Travel Expenses Environmental Health
31/12/22 8.80 Adult Services Sundry Office Expenses No-Barriers
30/11/25 8.79 Childrens Services Sundry Office Expens Next Steps Team
31/12/23 8.78 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
13/03/24 8.75 Community Services One Card Income Leisure Services Leisure Access System
30/06/22 8.75 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
30/09/25 8.75 Childrens Services Sundry Office Expenses Leaving Care Team
04/07/25 8.73 Public Health Printing Costs Public Health Staffing
25/10/24 8.71 Community Services Off Street Parking Income Car Park - Orchardleigh Rd, Shanklin
21/08/24 8.71 Community Services Off Street Parking Income Car Park - Spa Site, Shanklin
30/04/25 8.71 Childrens Services Staff Vehicle Mileage The Lionheart School