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 16,861 to 16,890 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
28/05/21 82.60 Childrens Services Support Children Special Guardianship Order Costs
16/07/21 82.60 Childrens Services Support Children Special Guardianship Order Costs
01/04/21 82.60 Childrens Services Support Children Special Guardianship Order Costs
18/06/21 82.60 Childrens Services Support Children Special Guardianship Order Costs
09/07/21 82.60 Childrens Services Support Children Special Guardianship Order Costs
23/04/21 82.60 Childrens Services Support Children Special Guardianship Order Costs
30/04/21 82.60 Childrens Services Support Children Special Guardianship Order Costs
23/07/21 82.60 Childrens Services Support Children Special Guardianship Order Costs
04/06/21 82.60 Childrens Services Support Children Special Guardianship Order Costs
02/07/21 82.60 Childrens Services Support Children Special Guardianship Order Costs
07/05/21 82.60 Childrens Services Support Children Special Guardianship Order Costs
25/06/21 82.60 Childrens Services Support Children Special Guardianship Order Costs
21/05/21 82.60 Childrens Services Support Children Special Guardianship Order Costs
14/05/21 82.60 Childrens Services Support Children Special Guardianship Order Costs
09/04/21 82.60 Childrens Services Support Children Special Guardianship Order Costs
16/04/21 82.60 Childrens Services Support Children Special Guardianship Order Costs
28/07/21 82.38 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/05/21 82.35 Regeneration Staff Vehicle Mileage Building Control chargeable
28/05/21 82.35 Adult Services Staff Vehicle Mileage No-Barriers
24/12/21 82.35 Childrens Services Staff Vehicle Mileage Children in Care Team
28/02/22 82.35 Adult Services Staff Vehicle Mileage Wightcare
30/09/21 82.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/21 82.35 Adult Services Staff Vehicle Mileage No-Barriers
24/12/21 82.35 Regeneration Staff Vehicle Mileage Development Management
14/01/22 82.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/10/21 82.29 Neighbourhoods One Card Income Leisure Services Leisure Access System
14/01/22 82.24 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/03/22 82.10 Neighbourhoods Payment to Private Contractors Coroner
23/06/21 82.06 Childrens Services Support Children Children placed with Family&Friends
31/08/21 82.00 Childrens Services Public Transport Fares Island Learning Centre