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 12,451 to 12,480 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/21 174.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/22 174.60 Regeneration Staff Vehicle Mileage Building Control chargeable
09/06/21 174.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/05/21 174.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/21 174.16 Fire & Rescue Training Diversity & Workforce
30/04/21 174.15 Adult Services Staff Vehicle Mileage Wightcare
30/04/21 174.15 Adult Services Staff Vehicle Mileage Community Reablement
22/12/21 174.15 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/22 174.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/21 173.70 Adult Services Staff Vehicle Mileage IASCC Team
30/04/21 173.70 Adult Services Staff Vehicle Mileage Wightcare
24/12/21 173.70 Adult Services Staff Vehicle Mileage IASCC Team
31/07/21 173.25 Childrens Services Staff Vehicle Mileage Permanence Team
25/06/21 173.09 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/10/21 172.83 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/05/21 172.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
19/05/21 172.38 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/05/21 172.35 Adult Services Staff Vehicle Mileage Wightcare
20/08/21 172.28 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/10/21 172.25 Childrens Services Support Children Children placed with Family&Friends
04/06/21 172.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 172.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/07/21 172.10 Neighbourhoods One Card Income Leisure Services Leisure Access System
02/03/22 172.00 Childrens Services Support Children Leaving Care Costs
30/04/21 171.90 Neighbourhoods Staff Vehicle Mileage The Heights
16/03/22 171.50 Childrens Services Client Expenses Home to School Mainstream Transport
30/09/21 171.45 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
10/12/21 171.38 Childrens Services Client Expenses Home to School Mainstream Transport
14/04/21 171.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/10/21 171.30 Neighbourhoods One Card Income Leisure Services Leisure Access System