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 61,681 to 61,710 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
07/07/21 197.72 Adult Services Professional Services DoLS/MCA
14/07/21 197.72 Adult Services Professional Services DoLS/MCA
25/06/21 197.72 Adult Services Professional Services DoLS/MCA
19/05/21 197.72 Adult Services Professional Services DoLS/MCA
07/07/21 197.72 Adult Services Professional Services DoLS/MCA
08/10/21 197.72 Adult Services Professional Services DoLS/MCA
16/01/26 197.60 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children
08/06/22 197.60 Childrens Services Transport of Clients S17 Child Protection
20/10/21 197.56 Childrens Services Client Expenses Home to School Mainstream Transport
28/05/21 197.55 Adult Services Staff Vehicle Mileage Community Reablement
28/05/21 197.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/24 197.55 Adult Services Staff Vehicle Mileage Community Reablement
09/06/21 197.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/10/23 197.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/01/22 197.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
26/01/22 197.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
24/12/21 197.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
13/12/23 197.40 Childrens Services Client Expenses Home To School Transport SEN Post 16
12/01/24 197.37 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)
09/08/24 197.28 Chief Executive Grants to individuals Ukraine - Host Payments
30/07/25 197.28 Chief Executive Grants to individuals Ukraine - Host Payments
30/07/25 197.28 Chief Executive Grants to individuals Ukraine - Host Payments
26/07/23 197.26 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/10/21 197.26 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/03/24 197.21 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/01/24 197.21 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/07/22 197.21 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/06/24 197.18 Resources Items in Suspense AR Indemnity/Refund Suspense
30/08/24 197.13 Childrens Services Support Children Special Guardianship Order Costs
10/01/25 197.13 Childrens Services Support Children Special Guardianship Order Costs