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 12,121 to 12,150 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
10/07/24 206.25 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/03/25 206.10 Childrens Services Staff Vehicle Mileage The Lionheart School
28/02/25 205.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
09/10/24 205.20 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
09/10/24 205.20 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
04/09/24 205.14 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
12/06/24 205.02 Childrens Services Client Expenses Home To School Transport SEN Post 16
05/06/24 205.00 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
09/10/24 205.00 Childrens Services Support Children In-house Fostering
30/08/24 205.00 Childrens Services Support Children Support for Looked After Children CAST3
04/09/24 205.00 Childrens Services Support Children Children placed with Family&Friends
18/09/24 205.00 Childrens Services Support Children Support for Looked After Children CAST3
09/08/24 205.00 Childrens Services Support Children Children placed with Family&Friends
09/08/24 205.00 Childrens Services Support Children Children placed with Family&Friends
14/08/24 205.00 Childrens Services Support Children Leaving Care Costs
09/10/24 205.00 Childrens Services Support Children In-house Fostering
29/11/24 205.00 Childrens Services Support Children Children placed with Family&Friends
14/06/24 204.95 Childrens Services Boarding Out Allowances Children placed with Family&Friends
26/03/25 204.72 Adult Services Client Contributions Social Isolation/Other Direct Payment
12/02/25 204.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/10/24 203.91 Adult Services Gas HMO 29 Queens Rd, Shanklin
31/10/24 203.85 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 203.85 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/24 203.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
27/11/24 203.17 Childrens Services Support Children In-house Fostering
15/01/25 203.00 Childrens Services Support Children In-house Fostering
15/01/25 203.00 Childrens Services Support Children Support for Looked After Children CIC
05/04/24 202.93 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 202.80 Childrens Services Client Expenses Home To School Transport SEN Post 16
17/04/24 202.80 Childrens Services Client Expenses Home To School Transprt SEN Primary