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 19,951 to 19,980 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/22 64.09 Adult Services Charges from Independent Providers Mental Health Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Mental Health Residential 65+
31/05/22 63.91 Neighbourhoods Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
30/04/22 63.90 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/05/22 63.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/22 63.90 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/22 63.90 Adult Services Staff Vehicle Mileage LD Team
31/10/22 63.90 Adult Services Staff Vehicle Mileage Shared Lives Management
28/02/23 63.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/07/22 63.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 63.90 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/02/23 63.50 Public Health Public Transport Fares Public Health Practitioners
31/10/22 63.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/22 63.45 Adult Services Staff Vehicle Mileage Mental Health Team
31/08/22 63.45 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/01/23 63.45 Adult Services Staff Vehicle Mileage LD Team
31/12/22 63.45 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/01/23 63.45 Childrens Services Staff Vehicle Mileage Youth Offending Team
28/02/23 63.45 Regeneration Staff Vehicle Mileage A.O.N.B.
31/01/23 63.45 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/22 63.18 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/12/22 63.00 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/01/23 63.00 Childrens Services Staff Vehicle Mileage Youth Offending Team
13/07/22 63.00 Childrens Services Client Expenses Home to School Mainstream Transport
31/01/23 63.00 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/07/22 63.00 Adult Services Staff Vehicle Mileage DoLS/MCA
31/03/23 63.00 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/11/22 63.00 Resources Staff Vehicle Mileage Telecommunications