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 51,001 to 51,030 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
12/06/24 240.00 Childrens Services Charges from Independent Providers Adoption Support Fund
16/03/22 240.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/10/25 240.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
17/02/26 240.00 Childrens Services Charges from Independent Providers Adoption Support Fund
02/07/25 240.00 Community Services Professional Services Crematorium
17/02/26 240.00 Childrens Services Charges from Independent Providers Adoption Support Fund
12/02/25 240.00 Resources Insurance claims suspense Insurance claims suspense
19/03/25 240.00 Childrens Services Schools Catering Contract The Lionheart School
03/12/25 240.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
28/02/25 240.00 Resources Insurance claims suspense Insurance claims suspense
19/01/22 239.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
14/04/22 239.87 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/08/24 239.87 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/08/22 239.87 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/21 239.85 Adult Services Staff Vehicle Mileage Hospital Team
28/02/25 239.85 Childrens Services Staff Vehicle Mileage The Lionheart School
07/09/22 239.85 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/09/22 239.85 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/09/22 239.85 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/09/22 239.85 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
15/07/22 239.53 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 239.53 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/11/21 239.53 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/23 239.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/22 239.40 Adult Services Staff Vehicle Mileage HM Prison Care
03/12/25 239.29 Community Services Interview & recruitment expenses Dinosaur Isle Museum (Sandown Geology)
20/10/21 239.19 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/03/24 239.04 Childrens Services Client Expenses Home To School Transprt SEN Primary
18/10/24 239.04 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/09/22 238.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team