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 4,111 to 4,140 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 466.80 Childrens Services Support Children Unaccompanied Asylum Seeker Children
29/10/21 466.00 Corporate Items Collection & Enforcement suspense Balance Sheet
30/09/21 464.40 Adult Services Staff Vehicle Mileage Wightcare
26/05/21 462.96 Adult Services Charges from Independent Providers Carers Residential
16/07/21 462.88 Adult Services Charges from Independent Providers NHS C19 Residential
28/07/21 460.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
14/07/21 460.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
14/07/21 460.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
28/07/21 460.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
03/12/21 459.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
05/01/22 454.00 Childrens Services Support Children Leaving Care Costs
10/11/21 453.32 Childrens Services Boarding Out Allowances Children placed with Family&Friends
13/10/21 453.02 Childrens Services Boarding Out Allowances In-house Fostering
16/02/22 453.02 Childrens Services Boarding Out Allowances In-house Fostering
06/10/21 453.02 Childrens Services Regular Respite Care In-house Fostering
03/09/21 453.02 Childrens Services Regular Respite Care In-house Fostering
18/03/22 453.02 Childrens Services Boarding Out Allowances In-house Fostering
16/02/22 452.70 Childrens Services Boarding Out Allowances Children placed with Family&Friends
08/12/21 452.29 Adult Services Payment to Private Contractors Find a Home Scheme
31/10/21 452.25 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
16/06/21 451.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/06/21 450.00 Neighbourhoods Professional Services Museums and Schools Arts Council Grant
01/04/21 450.00 Neighbourhoods Professional Services Museums and Schools Arts Council Grant
04/08/21 450.00 Adult Services Client Expenses Homelessness Support
05/05/21 450.00 Neighbourhoods Professional Services Museums and Schools Arts Council Grant
19/01/22 450.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
15/12/21 450.00 Childrens Services Training Adult Social Care - Workforce Developme…
10/11/21 450.00 Childrens Services Training Adult Social Care - Workforce Developme…
06/10/21 450.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
08/09/21 450.00 Childrens Services Client Expenses Home to School SEN Transport (LA)