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 13,441 to 13,470 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
02/03/22 166.66 Childrens Services Support Children Leaving Care Costs
05/01/22 166.66 Childrens Services Support Children Leaving Care Costs
24/11/21 166.50 Childrens Services Transport of Clients Children placed with Family&Friends
20/10/21 166.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/22 166.21 Childrens Services Support Children Special Guardianship Order Costs
31/07/21 165.60 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/21 165.60 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
09/06/21 165.45 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/22 165.15 Adult Services Staff Vehicle Mileage Wightcare
23/04/21 165.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/07/21 165.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
20/10/21 165.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
07/02/22 164.46 Corporate Items Monthly Salary Advances Balance Sheet
23/03/22 164.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/21 164.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/21 164.25 Adult Services Staff Vehicle Mileage Mental Health Team
30/06/21 164.25 Neighbourhoods Staff Vehicle Mileage Newport Library
31/08/21 164.25 Adult Services Staff Vehicle Mileage Hospital Team
23/07/21 164.19 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
13/08/21 163.93 Childrens Services Support Children In-house Fostering
28/07/21 163.69 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/10/21 163.59 Childrens Services Client Expenses Home to School Mainstream Transport
31/07/21 163.35 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
24/12/21 163.35 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
04/06/21 163.13 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 163.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/21 162.91 Neighbourhoods Items in Suspense Leisure Access System
31/10/21 162.90 Neighbourhoods Staff Vehicle Mileage Ryde Harbour
04/06/21 162.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/21 162.45 Childrens Services Staff Vehicle Mileage Youth Offending Team