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 13,981 to 14,010 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
03/11/21 160.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
07/07/21 160.00 Childrens Services Support Children Children placed with Family&Friends
24/12/21 160.00 Regeneration Professional Services 33 High St, Newport
22/12/21 159.94 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/07/21 159.78 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/07/21 159.75 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/21 159.30 Adult Services Staff Vehicle Mileage Wightcare
30/04/21 159.30 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/11/21 159.30 Adult Services Staff Vehicle Mileage No-Barriers
31/07/21 159.30 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
14/04/21 159.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/21 159.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/22 159.22 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
13/08/21 159.12 Childrens Services Client Expenses Home to School Mainstream Transport
28/04/21 159.12 Adult Services Payment to Private Contractors Find a Home Scheme
31/03/22 159.01 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
21/07/21 159.00 Childrens Services Client Expenses Home To School Transport Covid Grant
31/01/22 158.85 Adult Services Staff Vehicle Mileage LD Team
10/11/21 158.80 Childrens Services Client Expenses Home to School Mainstream Transport
19/05/21 158.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 158.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/08/21 158.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/21 158.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/21 158.48 Neighbourhoods Payment to Private Contractors Coroner
07/07/21 158.25 Childrens Services Support Children Children placed with Family&Friends
30/04/21 157.95 Adult Services Staff Vehicle Mileage Hospital Team
31/10/21 157.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/21 157.95 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/22 157.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/21 157.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team