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 15,061 to 15,090 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
16/02/22 123.45 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 123.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/02/22 123.34 Childrens Services Support Children Special Guardianship Order Costs
25/02/22 123.34 Childrens Services Support Children Special Guardianship Order Costs
04/02/22 123.34 Childrens Services Support Children Special Guardianship Order Costs
11/02/22 123.34 Childrens Services Support Children Special Guardianship Order Costs
04/03/22 123.34 Childrens Services Support Children Special Guardianship Order Costs
11/03/22 123.34 Childrens Services Support Children Special Guardianship Order Costs
18/03/22 123.34 Childrens Services Support Children Special Guardianship Order Costs
25/03/22 123.34 Childrens Services Support Children Special Guardianship Order Costs
28/01/22 123.34 Childrens Services Support Children Special Guardianship Order Costs
14/01/22 123.34 Childrens Services Support Children Special Guardianship Order Costs
21/01/22 123.34 Childrens Services Support Children Special Guardianship Order Costs
30/04/21 123.30 Adult Services Staff Vehicle Mileage Community Reablement
31/03/22 123.30 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/03/22 123.30 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
30/11/21 123.30 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
28/02/22 123.30 Adult Services Staff Vehicle Mileage Wightcare
20/10/21 123.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/03/22 123.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/21 123.12 Childrens Services Client Expenses Home to School Mainstream Transport
31/03/22 122.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
20/10/21 122.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/21 122.40 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/10/21 122.40 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/10/21 122.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/21 122.40 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/22 122.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
04/08/21 122.22 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/11/21 122.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+