Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 2,671 to 2,700 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
30/11/25 Community Services Employee Subs Exp Crematorium 247.50
19/12/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 244.80
12/12/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 244.53
07/01/26 Childrens Services Client Expenses Home To School Transprt SEN Pri… 244.35
12/12/25 Childrens Services Client Expenses HTS Inclusion & Social Care Tra… 243.30
30/11/25 Childrens Services Staff Vehicle Mileage The Lionheart School 242.10
12/11/25 Childrens Services Support Children Next Steps Costs 242.00
30/01/26 Childrens Services Support Children Next Steps Costs 241.78
23/01/26 Childrens Services Support Children Next Steps Costs 241.78
16/01/26 Childrens Services Support Children Next Steps Costs 241.78
02/01/26 Childrens Services Support Children Next Steps Costs 241.78
09/01/26 Childrens Services Support Children Next Steps Costs 241.78
19/12/25 Childrens Services Support Children Next Steps Costs 241.78
24/12/25 Childrens Services Support Children Next Steps Costs 241.78
12/12/25 Childrens Services Support Children Next Steps Costs 241.78
12/12/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 241.45
12/11/25 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Pri… 240.00
21/01/26 Childrens Services Charges from Independent Provid… Adoption Support Fund 240.00
21/01/26 Childrens Services Charges from Independent Provid… Adoption Support Fund 240.00
12/12/25 Childrens Services Charges from Independent Provid… Adoption Support Fund 240.00
03/12/25 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Pri… 240.00
03/12/25 Community Services Interview & recruitment expenses Dinosaur Isle Museum (Sandown G… 239.29
19/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 238.73
21/01/26 Childrens Services Client Expenses Home To School Transprt SEN Pri… 236.50
12/11/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 235.96
07/01/26 Childrens Services Client Expenses Home To School Transprt SEN Sec… 235.50
12/12/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 235.50
07/01/26 Childrens Services Client Expenses Home To School Transprt SEN Sec… 235.43
05/12/25 Childrens Services Boarding Out Allowances Children placed with Family&Fri… 234.95
05/12/25 Childrens Services Transport of Clients EOTAS / EOTIC 234.45