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 18,031 to 18,060 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
21/05/21 60.00 Adult Services Charges from Independent Providers NHS C19 Nursing
21/05/21 60.00 Adult Services Charges from Independent Providers NHS C19 Nursing
28/07/21 60.00 Adult Services Payment to Private Contractors Find a Home Scheme
21/07/21 60.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
23/07/21 60.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
18/02/22 60.00 Regeneration Advertising & Publicity Sustainable Transport
18/02/22 60.00 Childrens Services Personal Allowances Leaving Care Costs
30/06/21 59.96 Adult Services Stationery Community Reablement
05/05/21 59.94 Childrens Services Client Expenses Home To School Transport Covid Grant
09/06/21 59.94 Childrens Services Client Expenses Home To School Transport Covid Grant
28/07/21 59.92 Childrens Services Client Expenses Home To School Transport Covid Grant
31/08/21 59.85 Adult Services Staff Vehicle Mileage Wightcare
28/05/21 59.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/21 59.85 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/03/22 59.85 Regeneration Staff Vehicle Mileage Planning Enforcement
30/11/21 59.85 Adult Services Staff Vehicle Mileage Review
28/02/22 59.85 Neighbourhoods Staff Vehicle Mileage Estuaries Officer
28/02/22 59.85 Adult Services Staff Vehicle Mileage LD Team
30/11/21 59.85 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/21 59.85 Adult Services Staff Vehicle Mileage Wightcare
28/02/22 59.85 Regeneration Staff Vehicle Mileage Planning Management
31/10/21 59.85 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/22 59.85 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/03/22 59.74 Adult Services Public Transport Fares Director of Adult Social Services
10/11/21 59.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/21 59.59 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
25/06/21 59.50 Childrens Services Support Children Leaving Care Costs
31/08/21 59.40 Adult Services Staff Vehicle Mileage Wightcare
30/09/21 59.40 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/10/21 59.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent