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 14,281 to 14,310 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/22 148.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/03/22 148.73 Childrens Services Support Children Special Guardianship Order Costs
18/03/22 148.73 Childrens Services Support Children Special Guardianship Order Costs
28/05/21 148.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/03/22 148.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/12/21 148.50 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
04/06/21 148.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/03/22 148.07 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/22 148.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/22 148.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
04/02/22 147.90 Neighbourhoods One Card Income Leisure Services Leisure Access System
16/06/21 147.68 Neighbourhoods Payment to Private Contractors Coroner
23/02/22 147.66 Neighbourhoods Travel Expenses Dinosaur Isle Museum (Sandown Geology)
30/11/21 147.60 Adult Services Staff Vehicle Mileage Community Reablement
24/12/21 147.60 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
25/02/22 147.24 Childrens Services Client Expenses Home to School Mainstream Transport
31/07/21 147.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
01/09/21 146.94 Childrens Services Support Children In-house Fostering
12/05/21 146.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/21 146.70 Adult Services Staff Vehicle Mileage IASCC Team
31/01/22 146.70 Adult Services Staff Vehicle Mileage Mental Health Team
30/04/21 146.70 Adult Services Staff Vehicle Mileage IASCC Team
28/02/22 146.70 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
15/10/21 146.55 Childrens Services Support Children Special Guardianship Order Costs
29/10/21 146.55 Childrens Services Support Children Special Guardianship Order Costs
20/08/21 146.55 Childrens Services Support Children Special Guardianship Order Costs
13/08/21 146.55 Childrens Services Support Children Special Guardianship Order Costs
24/12/21 146.55 Childrens Services Support Children Special Guardianship Order Costs
10/12/21 146.55 Childrens Services Support Children Special Guardianship Order Costs
06/08/21 146.55 Childrens Services Support Children Special Guardianship Order Costs