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 8,821 to 8,850 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
26/11/21 247.89 Childrens Services Boarding Out Allowances Children placed with Family&Friends
26/11/21 247.89 Childrens Services Boarding Out Allowances Children placed with Family&Friends
18/03/22 247.89 Childrens Services Boarding Out Allowances In-house Fostering
26/11/21 247.89 Childrens Services Boarding Out Allowances Children placed with Family&Friends
26/11/21 247.89 Childrens Services Boarding Out Allowances Children placed with Family&Friends
25/03/22 247.89 Childrens Services Boarding Out Allowances Children placed with Family&Friends
25/03/22 247.89 Childrens Services Boarding Out Allowances Children placed with Family&Friends
24/12/21 247.89 Childrens Services Boarding Out Allowances In-house Fostering
18/03/22 247.89 Childrens Services Boarding Out Allowances In-house Fostering
18/03/22 247.89 Childrens Services Boarding Out Allowances In-house Fostering
31/12/21 247.89 Childrens Services Boarding Out Allowances In-house Fostering
30/04/21 247.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/21 247.05 Adult Services Staff Vehicle Mileage Wightcare
16/02/22 246.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/21 246.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/06/21 246.24 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 245.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/06/21 245.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/21 245.40 Childrens Services Client Expenses Home to School Mainstream Transport
20/08/21 245.00 Place Consultants Fees IW Biological Record Centre
30/11/21 244.80 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
31/01/22 244.35 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
15/10/21 244.20 Adult Services Client Contributions Physical Support Direct Payment 65+
28/02/22 243.45 Regeneration Staff Vehicle Mileage Development Management
12/11/21 243.00 Childrens Services Transport of Clients In-house Fostering
31/08/21 243.00 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
12/05/21 243.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/08/21 242.93 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/01/22 242.78 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/05/21 242.45 Childrens Services Client Expenses Home to School SEN Transport (LA)