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 16,621 to 16,650 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/21 90.45 Adult Services Staff Vehicle Mileage No-Barriers
31/01/22 90.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 90.45 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/08/21 90.45 Adult Services Staff Vehicle Mileage Hospital Team
31/08/21 90.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/21 90.00 Childrens Services Staff Vehicle Mileage Skills and Participation
30/11/21 90.00 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/11/21 90.00 Adult Services Staff Vehicle Mileage Hospital Team
11/03/22 90.00 Adult Services Charges from Independent Providers Community Care Contingency
31/03/22 90.00 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/03/22 90.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
07/05/21 90.00 Adult Services Charges from Independent Providers NHS C19 Nursing
24/12/21 90.00 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
28/02/22 90.00 Adult Services Staff Vehicle Mileage IASCC Team
05/11/21 90.00 Childrens Services Regular Respite Care In-house Fostering
11/08/21 90.00 Resources Payment to Contractors - Capital Management of Asbestos
07/04/21 90.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
07/04/21 90.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
03/09/21 90.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/11/21 90.00 Childrens Services Sundry Office Expenses Graduate Entry Training GETs
30/06/21 90.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/21 90.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
24/09/21 90.00 Childrens Services Support Children In-house Fostering
28/05/21 90.00 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/21 90.00 Adult Services Staff Vehicle Mileage Wightcare
24/12/21 90.00 Adult Services Staff Vehicle Mileage IASCC Team
28/05/21 89.55 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/21 89.55 Childrens Services Staff Vehicle Mileage Children in Care Team
28/02/22 89.55 Adult Services Staff Vehicle Mileage Hospital Team
23/07/21 89.46 Childrens Services Payment to Private Contractors 3 & 4 yr old funding