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 80,011 to 80,040 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 109.28 Neighbourhoods Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
25/10/24 109.27 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/08/25 109.22 Public Health Interview & recruitment expenses Public Health Staffing
31/05/23 109.19 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/06/21 109.06 Childrens Services Client Expenses Home to School Mainstream Transport
25/10/24 109.06 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
15/03/23 109.06 Childrens Services Client Expenses Home to School Mainstream Transport
26/07/23 109.05 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/03/25 109.00 Childrens Services Support Children In-house Fostering
31/10/22 109.00 Childrens Services Public Transport Fares Children with Disabilities
13/10/21 108.95 Childrens Services Transport of Clients Permanence Team
09/08/23 108.92 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/10/23 108.90 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/21 108.90 Adult Services Staff Vehicle Mileage IASCC Team
31/08/21 108.90 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/10/21 108.90 Adult Services Staff Vehicle Mileage Community Reablement
07/12/22 108.90 Childrens Services Client Expenses Home to School Mainstream Transport
31/03/23 108.90 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/01/23 108.90 Childrens Services Staff Vehicle Mileage Early Years Team
30/09/25 108.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/25 108.90 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/25 108.90 Community Services Staff Vehicle Mileage Environmental Health
31/07/25 108.90 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/24 108.90 Community Services Staff Vehicle Mileage Medina Leisure Centre
30/11/22 108.90 Adult Services Staff Vehicle Mileage No-Barriers
31/07/25 108.90 Adult Services Staff Vehicle Mileage Housing Needs Team
06/07/22 108.90 Childrens Services Support Children Children placed with Family&Friends
31/03/22 108.90 Adult Services Staff Vehicle Mileage No-Barriers
31/08/23 108.90 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/08/23 108.90 Adult Services Staff Vehicle Mileage Rough Sleeping Initiative Grant