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
28/02/22 100.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/22 100.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/22 100.35 Neighbourhoods Staff Vehicle Mileage Licensing Services
31/08/24 100.35 Community Services Staff Vehicle Mileage Medina Leisure Centre
30/09/24 100.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/25 100.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/25 100.35 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
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
31/03/22 100.35 Adult Services Staff Vehicle Mileage Community Reablement
30/11/23 100.35 Community Services Staff Vehicle Mileage Flood Management
31/05/23 100.35 Adult Services Staff Vehicle Mileage No-Barriers
30/04/25 100.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/25 100.35 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
08/04/22 100.22 Childrens Services Boarding Out Allowances In-house Fostering
22/09/23 100.20 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)
10/01/25 100.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/05/22 100.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/06/22 100.20 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
25/07/25 100.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
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
22/11/24 100.00 Childrens Services Boarding Out Allowances In-house Fostering
22/11/24 100.00 Childrens Services Boarding Out Allowances In-house Fostering
22/11/24 100.00 Childrens Services Boarding Out Allowances In-house Fostering