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 10,471 to 10,500 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
04/03/22 212.66 Childrens Services Support Children Special Guardianship Order Costs
18/03/22 212.66 Childrens Services Support Children Special Guardianship Order Costs
18/03/22 212.66 Childrens Services Support Children Special Guardianship Order Costs
25/03/22 212.66 Childrens Services Support Children Special Guardianship Order Costs
25/03/22 212.66 Childrens Services Support Children Special Guardianship Order Costs
04/03/22 212.66 Childrens Services Support Children Special Guardianship Order Costs
14/01/22 212.47 Childrens Services Boarding Out Allowances Children placed with Family&Friends
24/12/21 212.40 Regeneration Staff Vehicle Mileage Development Management
30/04/21 212.40 Adult Services Staff Vehicle Mileage Community Outreach
09/04/21 212.31 Childrens Services Support Children Leaving Care Costs
14/04/21 212.11 Childrens Services Client Expenses Home to School Mainstream Transport
21/04/21 212.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/07/21 212.00 Childrens Services Client Expenses Home To School Transport Covid Grant
02/03/22 211.99 Adult Services Payment to Private Contractors Homelessness Reduction (Priority)
15/12/21 211.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/21 211.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/21 211.50 Adult Services Staff Vehicle Mileage Wightcare
14/01/22 211.35 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/21 211.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/07/21 211.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/10/21 210.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/21 210.60 Regeneration Staff Vehicle Mileage Building Control chargeable
19/01/22 210.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/21 210.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/03/22 210.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children
20/10/21 210.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
13/10/21 210.00 Childrens Services Transport of Clients Special Discretionary Grants
13/10/21 210.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
22/10/21 210.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
13/10/21 210.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+