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 4,231 to 4,260 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
26/01/22 402.66 Adult Services Client Contributions Physical Support Direct Payment 65+
30/04/21 402.30 Adult Services Staff Vehicle Mileage Wightcare
17/09/21 402.30 Childrens Services Transport of Clients In-house Fostering
15/12/21 401.40 Childrens Services Transport of Clients Children placed with Family&Friends
31/08/21 401.40 Regeneration Staff Vehicle Mileage Trees and Landscape
10/12/21 400.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/08/21 400.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/06/21 400.00 Adult Services Payment to Private Contractors Find a Home Scheme
20/05/21 400.00 Childrens Services Support Children Covid-19 Defra Crisis Funds for C&YP
18/06/21 400.00 Adult Services Payment to Private Contractors Find a Home Scheme
05/11/21 400.00 Adult Services Client Expenses Homelessness Support
22/09/21 400.00 Adult Services Payment to Private Contractors Find a Home Scheme
26/11/21 400.00 Neighbourhoods Payment to Private Contractors The Heights
30/06/21 400.00 Adult Services Payment to Private Contractors Find a Home Scheme
11/03/22 400.00 Regeneration Marketing Costs High Street Heritage Action Zone
04/02/22 400.00 Childrens Services Direct Payments Education Direct Payments
20/08/21 400.00 Regeneration Grants to individuals Island Planning Strategy
22/09/21 400.00 Adult Services Payment to Private Contractors Find a Home Scheme
22/09/21 400.00 Adult Services Payment to Private Contractors Find a Home Scheme
17/12/21 398.26 Childrens Services Support Children Leaving Care Costs
24/09/21 396.00 Neighbourhoods Professional Services Crematorium
14/07/21 396.00 Regeneration Consultants Fees Victoria Quays
17/09/21 394.96 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/05/21 394.65 Childrens Services Transport of Clients In-house Fostering
22/12/21 393.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/10/21 392.85 Neighbourhoods One Card Income Leisure Services Leisure Access System
04/08/21 390.64 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/12/21 390.60 Adult Services Staff Vehicle Mileage Adult Social Care Admin Hub
12/05/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
23/03/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants