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 64,651 to 64,680 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
05/05/23 170.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
05/05/23 170.00 Childrens Services Support Children Leaving Care Costs
19/11/25 170.00 Childrens Services Support Children Children placed with Family&Friends
19/11/25 170.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children
24/08/22 169.99 Childrens Services Insurance Premiums Paid In-house Fostering
06/03/24 169.92 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 169.92 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
04/06/25 169.92 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 169.92 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/05/23 169.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/07/23 169.90 Adult Services Client Contributions Physical Support Fairer Charging 65+
05/04/23 169.85 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/05/23 169.79 Childrens Services Boarding Out Allowances In-house Fostering
30/10/24 169.77 Adult Services Gas HMO 29 Queens Rd, Shanklin
07/02/25 169.74 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 169.74 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/12/21 169.74 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/23 169.74 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 169.74 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/07/25 169.74 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 169.74 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/07/22 169.74 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/06/22 169.74 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/02/22 169.73 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 169.65 Regeneration Staff Vehicle Mileage Trees and Landscape
31/07/21 169.65 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/01/22 169.65 Adult Services Staff Vehicle Mileage Community Reablement
30/11/21 169.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 169.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/25 169.65 Adult Services Staff Vehicle Mileage Community Reablement