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 16,441 to 16,470 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
25/11/22 571.43 Childrens Services Support Children Leaving Care Costs
12/11/21 571.00 Neighbourhoods Fees & Charges (Discretionary) Cemeteries-Ashey
12/02/25 570.15 Childrens Services Transport of Clients In-house Fostering
04/02/26 570.00 Community Services Professional Services Crematorium
30/07/21 570.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
16/02/22 570.00 Childrens Services Transport of Clients Special Discretionary Grants
27/01/23 570.00 Neighbourhoods Travel Expenses Dinosaur Isle Museum (Sandown Geology)
15/06/22 568.32 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
09/09/22 568.17 Childrens Services Support Children Leaving Care Costs
31/07/22 564.30 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
01/03/24 564.30 Childrens Services Transport of Clients In-house Fostering
13/08/25 563.88 Childrens Services Regular Respite Care In-house Fostering
03/12/25 563.88 Childrens Services Regular Respite Care In-house Fostering
16/02/22 563.86 Childrens Services Boarding Out Allowances In-house Fostering
16/12/22 563.79 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
11/10/24 563.62 Childrens Services Regular Respite Care In-house Fostering
11/10/24 563.62 Childrens Services Regular Respite Care In-house Fostering
02/08/24 563.62 Childrens Services Boarding Out Allowances In-house Fostering
08/01/25 563.33 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
08/01/25 563.33 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/01/25 563.33 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/01/25 563.33 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/01/25 563.33 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/01/25 563.33 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/01/25 563.33 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/01/25 563.33 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
08/02/23 563.22 Childrens Services Client Expenses Home to School Mainstream Transport
05/10/22 562.95 Childrens Services Transport of Clients In-house Fostering
14/06/24 562.58 Childrens Services Support Children In-house Fostering
14/04/22 562.36 Childrens Services Client Expenses Home to School SEN Transport (LA)