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 6,871 to 6,900 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
25/06/21 259.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/05/21 259.20 Childrens Services Transport of Clients In-house Fostering
10/11/21 259.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/06/21 259.05 Childrens Services Support Children Leaving Care Costs
28/05/21 258.75 Adult Services Staff Vehicle Mileage Wightcare
20/10/21 258.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/08/21 256.73 Childrens Services Transport of Clients In-house Fostering
16/06/21 256.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/06/21 256.50 Childrens Services Support Children In-house Fostering
04/02/22 256.50 Childrens Services Support Children In-house Fostering
22/10/21 255.91 Childrens Services Support Children In-house Fostering
19/01/22 255.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/08/21 255.51 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/01/22 255.48 Childrens Services Client Expenses Home to College Post 16 Transport
19/11/21 255.27 Childrens Services Support Children Special Guardianship Order Costs
13/08/21 254.83 Childrens Services Client Expenses Home To School Transport Covid Grant
19/05/21 254.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
27/10/21 254.52 Corporate Items RDS modified scheme contrib suspense Balance Sheet
31/08/21 254.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
10/12/21 254.15 Childrens Services Client Expenses Home to College Post 16 Transport
04/08/21 254.08 Childrens Services Client Expenses Home to School Mainstream Transport
16/02/22 253.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/07/21 253.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/04/21 253.84 Childrens Services Client Expenses Home to School Mainstream Transport
31/10/21 253.80 Regeneration Staff Vehicle Mileage Building Control chargeable
31/07/21 253.80 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
28/02/22 253.80 Adult Services Staff Vehicle Mileage Housing Needs Team
01/10/21 253.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/05/21 253.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/04/21 252.00 Childrens Services Boarding Out Allowances In-house Fostering