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 15,991 to 16,020 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
28/07/23 110.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
30/06/23 110.00 Childrens Services Support Children Leaving Care Costs
30/06/23 109.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 109.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/24 109.80 Childrens Services Staff Vehicle Mileage Early Years Team
31/03/24 109.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/03/24 109.35 Adult Services Staff Vehicle Mileage Community Reablement
06/03/24 109.35 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/24 109.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/23 109.28 Neighbourhoods Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
31/05/23 109.19 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/07/23 109.05 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/08/23 108.92 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/09/23 108.90 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/10/23 108.90 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 108.90 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/10/23 108.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 108.90 Adult Services Staff Vehicle Mileage Rough Sleeping Initiative Grant
30/06/23 108.45 Adult Services Staff Vehicle Mileage IASCC Team
31/05/23 108.45 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/23 108.45 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/09/23 108.45 Childrens Services Staff Vehicle Mileage Children in Care Team
16/06/23 108.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/07/23 108.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/05/23 108.10 Childrens Services Transport of Clients S17 Child Protection
15/12/23 108.00 Childrens Services Printing Costs Children's Services Strategic Management
18/08/23 108.00 Childrens Services Transport of Clients S17 Child Protection
30/04/23 108.00 Adult Services Staff Vehicle Mileage Community Outreach
31/10/23 108.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
19/01/24 108.00 Childrens Services Printing Costs Children's Services Strategic Management