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 14,191 to 14,220 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
20/06/25 112.35 Community Services Stock Purchases Dinosaur Isle Museum (Sandown Geology)
31/12/25 112.05 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/25 111.60 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/04/25 111.60 Childrens Services Staff Vehicle Mileage Children in Care Team
30/09/25 111.60 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
28/02/26 111.60 Adult Services Staff Vehicle Mileage Community Reablement
31/07/25 111.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/25 111.60 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
03/09/25 111.60 Childrens Services Transport of Clients In-house Fostering
30/06/25 111.60 Childrens Services Staff Vehicle Mileage The Lionheart School
21/11/25 111.41 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/25 111.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 111.15 Childrens Services Staff Vehicle Mileage Permanence Team
03/12/25 111.15 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/07/25 111.15 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/25 111.15 Adult Services Staff Vehicle Mileage AMHP Team
30/11/25 110.70 Community Services Staff Vehicle Mileage Environmental Health
30/06/25 110.70 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/26 110.70 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/25 110.70 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
18/07/25 110.32 Childrens Services Support Children Special Guardianship Order Costs
27/02/26 110.32 Childrens Services Support Children Special Guardianship Order Costs
11/04/25 110.32 Childrens Services Support Children Special Guardianship Order Costs
17/04/25 110.32 Childrens Services Support Children Special Guardianship Order Costs
06/02/26 110.32 Childrens Services Support Children Special Guardianship Order Costs
20/02/26 110.32 Childrens Services Support Children Special Guardianship Order Costs
30/07/25 110.32 Childrens Services Support Children Special Guardianship Order Costs
25/07/25 110.32 Childrens Services Support Children Special Guardianship Order Costs
04/07/25 110.32 Childrens Services Support Children Special Guardianship Order Costs
13/02/26 110.32 Childrens Services Support Children Special Guardianship Order Costs