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 18,961 to 18,990 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
28/05/21 43.20 Childrens Services Staff Vehicle Mileage Permanence Team
24/12/21 43.20 Adult Services Staff Vehicle Mileage Community Reablement
30/09/21 43.20 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
24/12/21 43.04 Resources Sundry Office Expenses Insurance
21/07/21 43.02 Childrens Services Client Expenses Home To School Transport Covid Grant
24/12/21 43.00 Childrens Services Sundry Office Expenses Leaving Care Team
06/08/21 43.00 Childrens Services Support Children Children placed with Family&Friends
24/09/21 43.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
10/11/21 42.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/11/21 42.94 Childrens Services Transport of Clients In-house Fostering
30/11/21 42.75 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/21 42.75 Adult Services Staff Vehicle Mileage Wightcare
30/11/21 42.75 Childrens Services Staff Vehicle Mileage Reviewing Officer
28/02/22 42.75 Adult Services Staff Vehicle Mileage Mental Health Team
28/05/21 42.75 Adult Services Staff Vehicle Mileage Wightcare
30/06/21 42.75 Regeneration Staff Vehicle Mileage Building Control chargeable
02/07/21 42.59 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/01/22 42.58 Childrens Services Client Expenses Home to College Post 16 Transport
14/01/22 42.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/12/21 42.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/07/21 42.48 Childrens Services Client Expenses Home To School Transport Covid Grant
28/07/21 42.48 Childrens Services Client Expenses Home To School Transport Covid Grant
10/12/21 42.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/12/21 42.30 Regeneration Staff Vehicle Mileage Development Management
28/02/22 42.30 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
28/05/21 42.30 Adult Services Staff Vehicle Mileage Onwards Care & Independence
28/02/22 42.30 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
31/01/22 42.30 Adult Services Staff Vehicle Mileage LD Team
30/04/21 42.30 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
13/08/21 42.18 Childrens Services Client Expenses Home to School SEN Transport (LA)