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 71,911 to 71,940 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
14/07/23 147.96 Chief Executive Grants to individuals Ukraine - Host Payments
26/07/23 147.95 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
04/02/22 147.90 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/11/25 147.84 Adult Services Client Contributions Physical Support Direct Payment 65+
19/07/24 147.74 Childrens Services Transport of Clients In-house Fostering
16/06/21 147.68 Neighbourhoods Payment to Private Contractors Coroner
23/02/22 147.66 Neighbourhoods Travel Expenses Dinosaur Isle Museum (Sandown Geology)
24/12/21 147.60 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/01/25 147.60 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/24 147.60 Community Services Staff Vehicle Mileage Trees and Landscape
31/10/25 147.60 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 147.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/04/23 147.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/22 147.60 Adult Services Staff Vehicle Mileage Community Reablement
30/04/23 147.60 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/24 147.60 Adult Services Staff Vehicle Mileage HM Prison Care
31/08/24 147.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/22 147.60 Neighbourhoods Staff Vehicle Mileage Regulatory Management & Admin Support
30/04/22 147.60 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/23 147.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 147.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 147.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/21 147.60 Adult Services Staff Vehicle Mileage Community Reablement
30/11/22 147.56 Adult Services Payment to Private Contractors Find a Home Scheme
31/07/24 147.52 Childrens Services Client Expenses Home To School Transprt SEN Secondary
09/10/24 147.52 Childrens Services Client Expenses Home To School Transprt SEN Secondary
09/04/25 147.52 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/04/24 147.52 Childrens Services Client Expenses Home To School Transprt SEN Secondary
11/05/22 147.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/02/22 147.24 Childrens Services Client Expenses Home to School Mainstream Transport