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 81,001 to 81,030 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/25 100.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/25 100.35 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/25 100.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
03/12/25 100.35 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 100.35 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/25 100.35 Childrens Services Staff Vehicle Mileage Virtual School CWSW
30/11/24 100.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/24 100.35 Community Services Staff Vehicle Mileage Medina Leisure Centre
31/03/22 100.35 Adult Services Staff Vehicle Mileage Community Reablement
31/08/22 100.35 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/03/22 100.35 Neighbourhoods Staff Vehicle Mileage Licensing Services
30/04/25 100.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/23 100.35 Adult Services Staff Vehicle Mileage No-Barriers
31/01/26 100.35 Childrens Services Staff Vehicle Mileage Youth Justice Service
08/04/22 100.22 Childrens Services Boarding Out Allowances In-house Fostering
11/05/22 100.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/03/25 100.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/01/25 100.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
22/09/23 100.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/07/25 100.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/06/22 100.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/07/22 100.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/09/25 100.19 Adult Services Payment to Private Contractors Find a Home Scheme
21/01/26 100.10 Community Services Interview & recruitment expenses Dinosaur Isle Museum (Sandown Geology)
12/03/25 100.08 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/10/23 100.05 Childrens Services Transport of Clients In-house Fostering
31/07/24 100.01 Adult Services Sundry Office Expenses HM Prison Care
10/07/24 100.00 Childrens Services Regular Respite Care In-house Fostering
31/05/24 100.00 Childrens Services Transport of Clients In-house Fostering
17/05/24 100.00 Corporate Items AEO Payments Pay Deductions Balance Sheet