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 16,561 to 16,590 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
28/01/22 93.95 Childrens Services Support Children Special Guardianship Order Costs
29/09/21 93.95 Childrens Services Support Children Special Guardianship Order Costs
04/03/22 93.95 Childrens Services Support Children Special Guardianship Order Costs
10/09/21 93.95 Childrens Services Support Children Special Guardianship Order Costs
17/09/21 93.95 Childrens Services Support Children Special Guardianship Order Costs
24/09/21 93.95 Childrens Services Support Children Special Guardianship Order Costs
21/01/22 93.95 Childrens Services Support Children Special Guardianship Order Costs
07/01/22 93.95 Childrens Services Support Children Special Guardianship Order Costs
14/01/22 93.95 Childrens Services Support Children Special Guardianship Order Costs
04/08/21 93.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/21 93.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/21 93.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/21 93.60 Childrens Services Staff Vehicle Mileage Schools Asset Management
28/02/22 93.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 93.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/07/21 93.40 Childrens Services Client Expenses Home to College Post 16 Transport
16/06/21 93.40 Childrens Services Client Expenses Home to College Post 16 Transport
26/07/21 93.40 Childrens Services Client Expenses Home to College Post 16 Transport
31/08/21 93.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 93.15 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/10/21 93.15 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/21 93.15 Adult Services Staff Vehicle Mileage Wightcare
31/07/21 93.15 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
09/06/21 93.00 Resources Insurance claims suspense Insurance claims suspense
28/05/21 92.86 Childrens Services Boarding Out Allowances In-house Fostering
10/12/21 92.75 Childrens Services Client Expenses Home To School Transport Covid Grant
24/12/21 92.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 92.70 Adult Services Staff Vehicle Mileage LD Team
30/11/21 92.70 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/22 92.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team