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 82,171 to 82,200 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
04/06/25 98.80 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
19/11/21 98.78 Childrens Services Client Expenses Home to School Mainstream Transport
31/05/23 98.78 Childrens Services Sundry Office Expenses Children in Care Team
31/03/24 98.78 Community Services Public Transport Fares Estuaries Officer
16/02/22 98.77 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/05/24 98.76 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/12/22 98.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/21 98.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/24 98.64 Chief Executive Grants to individuals Ukraine - Host Payments
30/08/24 98.64 Chief Executive Grants to individuals Ukraine - Host Payments
13/11/24 98.64 Chief Executive Grants to individuals Ukraine - Host Payments
30/08/24 98.64 Chief Executive Grants to individuals Ukraine - Host Payments
28/07/23 98.64 Chief Executive Grants to individuals Ukraine - Host Payments
30/01/26 98.64 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/25 98.64 Chief Executive Grants to individuals Ukraine - Host Payments
23/11/22 98.63 Neighbourhoods One Card Income Leisure Services Leisure Access System
10/07/24 98.63 Childrens Services Client Expenses Home To School Transprt SEN Secondary
01/02/23 98.63 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/21 98.56 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/12/21 98.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/21 98.55 Adult Services Staff Vehicle Mileage Community Reablement
28/02/26 98.55 Adult Services Staff Vehicle Mileage Community Outreach
31/12/24 98.55 Adult Services Staff Vehicle Mileage No-Barriers
31/10/21 98.55 Adult Services Staff Vehicle Mileage Mental Health Team
28/02/23 98.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 98.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 98.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/08/25 98.55 Community Services Staff Vehicle Mileage Licensing Services
31/08/25 98.55 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/21 98.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team