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 110,431 to 110,460 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/22 6.20 Childrens Services Sundry Office Expenses Supporting Families
31/10/22 6.20 Childrens Services Sundry Office Expenses Leaving Care Team
31/10/22 6.20 Childrens Services Travel Expenses Specialist Teacher Advisors
31/10/22 6.20 Childrens Services Travel Expenses Permanence Team
13/03/24 6.20 Community Services On-Street (Non VAT) Parking Ticket Inco… On-Street Parking - Sandown Esplanade
30/06/24 6.20 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/09/25 6.20 Neighbourhoods Travel Expenses Head of Place
30/09/25 6.20 Adult Services Travel Expenses Integrated Locality Services - West/Cent
30/06/25 6.20 Adult Services Travel Expenses AMHP Team
30/06/25 6.20 Adult Services Travel Expenses No-Barriers
31/01/26 6.20 Adult Services Travel Expenses AMHP Team
30/11/25 6.20 Adult Services Travel Expenses AMHP Team
30/11/25 6.20 Adult Services Travel Expenses DoLS/MCA
30/11/21 6.20 Childrens Services Employee Subsistence Expenses Reviewing Officer
30/11/21 6.20 Childrens Services Employee Subsistence Expenses Reviewing Officer
31/10/24 6.20 Adult Services Sundry Office Expenses AMHP Team
04/04/25 6.20 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/03/25 6.20 Community Services Public Transport Fares Development Management
30/04/25 6.20 Childrens Services Travel Expenses Permanence Team
30/04/25 6.20 Adult Services Travel Expenses DoLS/MCA
30/09/23 6.20 Childrens Services Sundry Office Expenses Leaving Care Team
31/08/23 6.20 Childrens Services Travel Expenses Leaving Care Team
30/09/23 6.20 Childrens Services Travel Expenses Children in Care Team
28/02/22 6.20 Childrens Services Travel Expenses Children with Disabilities
28/02/22 6.20 Childrens Services Travel Expenses Children with Disabilities
28/02/26 6.20 Adult Services Travel Expenses Safeguarding Adults
31/12/24 6.19 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/12/24 6.18 Childrens Services Employee Subsistence Expenses Youth Justice Service
30/04/21 6.18 Childrens Services Sundry Office Expenses Resilience Around the Family Team
30/11/25 6.15 Community Services Travel Expenses Dinosaur Isle Museum (Sandown Geology)