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 46,741 to 46,770 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
06/09/24 264.00 Community Services Tuition/Course Fee Income Medina Leisure Centre
04/09/24 264.00 Community Services Tuition/Course Fee Income Medina Leisure Centre
11/09/24 264.00 Childrens Services Support Children S17 Disabled Children
20/08/25 264.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
31/12/21 264.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
27/10/21 264.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
01/11/23 263.94 Childrens Services Boarding Out Allowances Children placed with Family&Friends
19/10/22 263.84 Adult Services Charges from Independent Providers Carers Homecare
02/11/22 263.84 Adult Services Charges from Independent Providers Carers Homecare
11/11/22 263.84 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
14/12/22 263.71 Adult Services Payment to Private Contractors Find a Home Scheme
09/10/24 263.70 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/21 263.70 Adult Services Staff Vehicle Mileage Community Reablement
31/12/25 263.70 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/21 263.25 Adult Services Staff Vehicle Mileage Wightcare
30/04/24 263.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 263.25 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 263.25 Community Services Staff Vehicle Mileage Development Management
28/04/23 263.12 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
28/04/23 263.12 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
06/09/23 263.04 Chief Executive Grants to individuals Ukraine - Host Payments
05/05/21 262.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/21 262.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/21 262.80 Adult Services Staff Vehicle Mileage Mental Health Team
15/10/25 262.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/07/22 262.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/23 262.80 Childrens Services Sundry Office Expenses Children in Care Team
04/02/26 262.58 Childrens Services Client Expenses Home To School Transprt SEN Secondary
09/08/23 262.50 Regeneration Fees & Charges (Discretionary) Pre Planning Application Advice
27/12/24 262.50 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary