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 8,851 to 8,880 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
08/12/21 242.10 Childrens Services Transport of Clients In-house Fostering
28/05/21 241.78 Childrens Services Support Children Leaving Care Costs
04/08/21 241.65 Childrens Services Transport of Clients In-house Fostering
04/08/21 241.65 Childrens Services Transport of Clients In-house Fostering
24/12/21 241.20 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
16/02/22 241.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/04/21 241.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/06/21 240.75 Childrens Services Transport of Clients In-house Fostering
21/07/21 240.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/04/21 240.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
11/06/21 240.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
16/04/21 240.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
16/02/22 240.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
02/02/22 240.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
03/12/21 240.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
20/10/21 240.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
09/03/22 240.00 Neighbourhoods Stock Purchases Dinosaur Isle Museum (Sandown Geology)
16/03/22 240.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/01/22 239.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/04/21 239.85 Adult Services Staff Vehicle Mileage Hospital Team
19/11/21 239.53 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/10/21 239.19 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/10/21 238.14 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/04/21 237.75 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/12/21 237.15 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
28/03/22 237.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
25/02/22 237.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
03/12/21 237.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
10/12/21 236.40 Childrens Services Support Children Leaving Care Costs
17/09/21 236.40 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs