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 18,631 to 18,660 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
19/11/21 50.00 Childrens Services Support Children Leaving Care Costs
03/09/21 50.00 Childrens Services Support Children Leaving Care Costs
11/08/21 50.00 Childrens Services Transport of Clients In-house Fostering
19/01/22 50.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
10/09/21 50.00 Childrens Services Support Children Leaving Care Costs
28/07/21 50.00 Place Returnable Deposit - Allotments Returnable Deposit - Allotments
26/01/22 50.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
04/02/22 50.00 Childrens Services Support Children Leaving Care Costs
29/09/21 50.00 Childrens Services Boarding Out Allowances In-house Fostering
24/09/21 50.00 Childrens Services Boarding Out Allowances In-house Fostering
17/09/21 50.00 Childrens Services Boarding Out Allowances In-house Fostering
28/05/21 49.98 Childrens Services Support Children In-house Fostering
30/09/21 49.95 Adult Services Staff Vehicle Mileage Wightcare
12/05/21 49.95 Childrens Services Client Expenses Home To School Transport Covid Grant
30/09/21 49.95 Childrens Services Staff Vehicle Mileage Children in Care Team
04/08/21 49.95 Childrens Services Client Expenses Home To School Transport Covid Grant
30/04/21 49.95 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/05/21 49.95 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
28/05/21 49.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/22 49.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/09/21 49.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/08/21 49.95 Adult Services Staff Vehicle Mileage Community Reablement
31/10/21 49.95 Adult Services Staff Vehicle Mileage Community Reablement
30/04/21 49.95 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/21 49.95 Childrens Services Staff Vehicle Mileage Children in Care Team
30/09/21 49.95 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/03/22 49.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
23/07/21 49.78 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/05/21 49.50 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/21 49.50 Adult Services Staff Vehicle Mileage Wightcare