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 14,881 to 14,910 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
16/04/21 129.16 Childrens Services Support Children Special Guardianship Order Costs
09/04/21 129.16 Childrens Services Support Children Special Guardianship Order Costs
14/01/22 129.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
03/09/21 129.02 Childrens Services Transport of Clients S17 Child Protection
31/10/21 128.70 Adult Services Staff Vehicle Mileage Community Reablement
24/12/21 128.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/21 128.70 Neighbourhoods Staff Vehicle Mileage The Heights
31/07/21 128.70 Adult Services Staff Vehicle Mileage Community Reablement
20/08/21 128.57 Childrens Services Boarding Out Allowances In-house Fostering
14/04/21 128.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/05/21 128.40 Childrens Services Client Expenses Home To School Transport Covid Grant
31/07/21 128.25 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/03/22 128.25 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/21 128.25 Neighbourhoods Staff Vehicle Mileage Ryde Harbour
15/12/21 128.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
29/10/21 128.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
13/10/21 128.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
24/11/21 128.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/02/22 127.80 Adult Services Staff Vehicle Mileage Wightcare
28/02/22 127.80 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/01/22 127.80 Adult Services Staff Vehicle Mileage LD Team
31/03/22 127.80 Adult Services Staff Vehicle Mileage Community Reablement
08/12/21 127.80 Neighbourhoods One Card Income Leisure Services Leisure Access System
18/03/22 127.77 Childrens Services Boarding Out Allowances Children placed with Family&Friends
10/11/21 127.74 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/07/21 127.73 Childrens Services Payment to Private Contractors Early Years Pupil Premium
25/06/21 127.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/07/21 127.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/01/22 127.35 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
16/02/22 127.35 Childrens Services Transport of Clients In-house Fostering