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 17,161 to 17,190 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
09/07/21 75.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
07/01/22 75.00 Childrens Services Regular Respite Care In-house Fostering
07/01/22 75.00 Childrens Services Regular Respite Care In-house Fostering
09/07/21 75.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/07/21 75.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
19/11/21 75.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
13/08/21 75.00 Childrens Services Support Children Leaving Care Costs
09/07/21 75.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
26/11/21 75.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
05/11/21 75.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
05/11/21 75.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
23/02/22 75.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
02/07/21 75.00 Childrens Services Regular Respite Care In-house Fostering
23/06/21 75.00 Childrens Services Regular Respite Care In-house Fostering
15/12/21 75.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
04/02/22 74.90 Childrens Services Personal Allowances Unaccompanied Asylum Seeker Children
25/02/22 74.90 Childrens Services Personal Allowances Unaccompanied Asylum Seeker Children
11/02/22 74.90 Childrens Services Personal Allowances Unaccompanied Asylum Seeker Children
18/02/22 74.90 Childrens Services Personal Allowances Unaccompanied Asylum Seeker Children
28/02/22 74.80 Childrens Services Public Transport Fares Reviewing Officer
28/02/22 74.80 Childrens Services Public Transport Fares Reviewing Officer
27/08/21 74.78 Childrens Services Transport of Clients In-house Fostering
31/07/21 74.75 Adult Services Stationery Community Reablement
30/11/21 74.70 Adult Services Staff Vehicle Mileage Hospital Team
31/08/21 74.70 Childrens Services Staff Vehicle Mileage Permanence Team
23/07/21 74.70 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/03/22 74.70 Childrens Services Staff Vehicle Mileage Early Years Team
30/11/21 74.25 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/21 74.25 Adult Services Staff Vehicle Mileage Wightcare
30/04/21 74.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team