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 17,131 to 17,160 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
10/11/23 70.00 Childrens Services Support Children S17 Child Protection
03/11/23 70.00 Childrens Services Support Children S17 Child Protection
24/11/23 70.00 Childrens Services Support Children S17 Child Protection
30/11/23 70.00 Community Services Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
29/11/23 70.00 Childrens Services Support Children S17 Child Protection
17/11/23 70.00 Childrens Services Support Children S17 Child Protection
28/03/24 70.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/10/23 69.75 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/07/23 69.75 Adult Services Staff Vehicle Mileage No-Barriers
30/06/23 69.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 69.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/24 69.75 Regeneration Staff Vehicle Mileage Strategic Assets Team
31/01/24 69.75 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
24/05/23 69.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/23 69.30 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/23 69.30 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/04/23 69.30 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/23 69.30 Adult Services Staff Vehicle Mileage AMHP Team
31/10/23 69.30 Adult Services Staff Vehicle Mileage No-Barriers
30/11/23 69.30 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/12/23 69.30 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
05/05/23 69.23 Childrens Services Client Expenses Home to School Mainstream Transport
22/09/23 69.08 Childrens Services Client Expenses Home to School Mainstream Transport
26/01/24 69.08 Childrens Services Support Children Leaving Care Costs
29/02/24 69.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
29/02/24 68.85 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/12/23 68.85 Childrens Services Staff Vehicle Mileage Children in Care Team
05/05/23 68.85 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/07/23 68.85 Adult Services Staff Vehicle Mileage IASCC Team
31/07/23 68.85 Childrens Services Staff Vehicle Mileage Permanence Team