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 7,561 to 7,590 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
28/06/24 358.67 Childrens Services Boarding Out Allowances In-house Fostering
14/06/24 358.67 Childrens Services Boarding Out Allowances In-house Fostering
21/06/24 358.67 Childrens Services Boarding Out Allowances In-house Fostering
21/06/24 358.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends
21/06/24 358.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/06/24 358.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/06/24 358.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/06/24 358.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/06/24 358.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends
07/06/24 358.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends
07/06/24 358.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends
07/02/25 358.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends
21/06/24 358.00 Community Services Professional Services Building 41
10/07/24 357.68 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/09/24 357.30 Adult Services Client Contributions Learning Disability Fairer Chargng 18-64
04/09/24 356.44 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
17/01/25 355.95 Childrens Services Transport of Clients In-house Fostering
31/10/24 355.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
08/05/24 355.00 Community Services Fees & Charges (Discretionary) Cemeteries-Shanklin
04/09/24 355.00 Childrens Services Client Expenses Home To School Transport SEN Post 16
19/06/24 354.88 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
10/07/24 354.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/04/24 354.42 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/07/24 352.44 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
11/12/24 352.44 Childrens Services Client Expenses Home To School Transprt SEN Primary
18/12/24 352.00 Community Services One Card Income Leisure Services Leisure Access System
11/12/24 352.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
31/12/24 351.45 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
14/06/24 350.00 Childrens Services Taxis - Contract Hire Special Discretionary Grants
04/10/24 350.00 Adult Services Client Expenses Homelessness Support