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 89,131 to 89,160 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
05/05/23 64.08 Childrens Services Client Expenses Home to College Post 16 Transport
24/01/24 64.08 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 64.08 Childrens Services Client Expenses Home To School Transport SEN Post 16
24/01/24 64.08 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/03/24 64.08 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/05/24 64.08 Childrens Services Client Expenses Home To School Transport SEN Post 16
06/08/25 64.00 Place Returnable Deposit - Allotments Returnable Deposit - Allotments
24/09/25 64.00 Place Returnable Deposit - Allotments Returnable Deposit - Allotments
17/04/24 64.00 Childrens Services Transport of Clients Leaving Care Costs
13/10/21 64.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/10/21 64.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
13/10/21 64.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
13/10/21 64.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
29/10/21 64.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/10/21 64.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/03/22 63.99 Regeneration Sundry Office Expenses ECP Planning Grant
31/05/22 63.91 Neighbourhoods Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
30/04/22 63.90 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/05/22 63.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/03/24 63.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/24 63.90 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/24 63.90 Adult Services Staff Vehicle Mileage LD Team
31/10/22 63.90 Adult Services Staff Vehicle Mileage Shared Lives Management
31/07/22 63.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 63.90 Childrens Services Staff Vehicle Mileage Children in Care Team
28/05/21 63.90 Adult Services Staff Vehicle Mileage Onwards Care & Independence
28/02/26 63.90 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/01/26 63.90 Childrens Services Staff Vehicle Mileage Family Time Team
30/09/25 63.90 Resources Staff Vehicle Mileage Property Services
31/07/25 63.90 Adult Services Staff Vehicle Mileage AMHP Team