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 96,931 to 96,960 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 36.44 Public Health Public Transport Fares Smoke Free Generation
06/03/24 36.44 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/10/24 36.44 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
22/02/23 36.41 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/21 36.40 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
30/06/25 36.34 Public Health Public Transport Fares Public Health Staffing
31/05/25 36.34 Public Health Public Transport Fares Public Health Practitioners
31/05/25 36.34 Public Health Public Transport Fares Smoke Free Generation
31/05/25 36.34 Public Health Public Transport Fares Smoke Free Generation
30/11/22 36.34 Childrens Services Sundry Office Expenses Leaving Care Team
30/04/25 36.34 Public Health Public Transport Fares Public Health Practitioners
06/03/24 36.30 Community Services One Card Income Leisure Services Leisure Access System
04/01/23 36.26 Adult Services Payment to Private Contractors Find a Home Scheme
31/12/22 36.25 Childrens Services Sundry Office Expenses Children in Care Team
31/01/22 36.25 Public Health Public Transport Fares Public Health Practitioners
09/12/22 36.24 Adult Services Client Contributions Social Isolation/Other Direct Payment
30/09/23 36.20 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
06/03/24 36.12 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
25/10/24 36.12 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
05/01/24 36.12 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
24/10/25 36.12 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/09/21 36.10 Regeneration Professional Services Welcome Back Fund
30/11/22 36.10 Childrens Services Travel Expenses Leaving Care Team
31/07/24 36.10 Public Health Public Transport Fares Public Health Practitioners
30/04/25 36.04 Community Services Public Transport Fares Libraries & Heritage Management
31/03/25 36.04 Public Health Public Transport Fares Family Hubs
31/03/25 36.04 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
14/01/22 36.01 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/10/21 36.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/10/21 36.00 Adult Services Staff Vehicle Mileage Hospital Team