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 97,621 to 97,650 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
20/06/25 34.00 Childrens Services Transport of Clients Support for Looked After Children CSPS4
12/02/25 34.00 Childrens Services Support Children Children placed with Family&Friends
08/03/23 34.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
07/06/23 34.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
14/06/23 34.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
10/03/23 34.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
03/03/23 34.00 Childrens Services Support Children Leaving Care Costs
06/12/23 34.00 Community Services One Card Income Leisure Services Leisure Access System
04/04/25 34.00 Childrens Services Support Children Leaving Care Costs
24/12/25 34.00 Community Services Tuition/Course Fee Income Medina Leisure Centre
09/07/21 34.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
23/07/21 34.00 Childrens Services Support Children In-house Fostering
31/07/21 33.96 Childrens Services Sundry Office Expenses Pre-school Special Educational Needs
28/02/26 33.96 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
22/04/22 33.95 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/08/24 33.95 Resources Employee Subsistence Expenses ICT Operations Manager
01/02/23 33.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/24 33.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/07/24 33.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/06/25 33.90 Public Health Public Transport Fares Public Health Staffing
30/11/22 33.90 Childrens Services Employee Subsistence Expenses Children with Disabilities
31/10/24 33.89 Childrens Services Employee Subsistence Expenses Children in Care Team
05/03/25 33.88 Community Services One Card Income Leisure Services Leisure Access System
11/05/22 33.87 Adult Services Client Contributions CHC Nursing Care
31/05/23 33.82 Resources Travel Expenses Business Hub - Members Support
31/08/22 33.81 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…
30/06/22 33.80 Public Health Public Transport Fares Public Health Practitioners
08/01/25 33.80 Childrens Services Support Children In-house Fostering
28/02/25 33.79 Public Health Public Transport Fares Public Health Practitioners
30/11/25 33.75 Adult Services Staff Vehicle Mileage FAC Team