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 59,371 to 59,400 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
12/02/25 204.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/02/22 204.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/06/21 204.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/06/21 204.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/10/25 204.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/08/23 204.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/09/23 204.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/07/22 204.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/07/21 204.34 Neighbourhoods One Card Income Leisure Services Leisure Access System
19/11/21 204.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/24 204.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/24 204.30 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
12/05/23 204.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/02/26 204.30 Childrens Services Transport of Clients In-house Fostering
31/01/23 204.30 Regeneration Staff Vehicle Mileage Development Management
13/05/22 204.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/22 204.30 Regeneration Staff Vehicle Mileage Building Control chargeable
07/05/25 204.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/06/22 204.24 Childrens Services Boarding Out Allowances In-house Fostering
13/07/22 204.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/06/21 204.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/07/21 204.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/10/23 204.10 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/12/25 204.10 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/11/25 204.10 Childrens Services Client Expenses Home To School Transprt SEN Secondary
19/08/22 204.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
22/10/25 204.00 Community Services One Card Income Leisure Services Leisure Access System
11/08/21 204.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
02/10/24 203.91 Adult Services Gas HMO 29 Queens Rd, Shanklin
05/01/24 203.88 Childrens Services Client Expenses HTS Inclusion & Social Care Transport