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 21,121 to 21,150 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/23 45.45 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
14/04/22 45.43 Corporate Items Rent Allowances Paid Rent Allowances Granted
18/01/23 45.42 Adult Services Client Contributions Learning Disability Direct Pay 18-64
30/11/22 45.40 Childrens Services Public Transport Fares Leaving Care Team
21/12/22 45.20 Childrens Services Support Children In-house Fostering
22/06/22 45.20 Childrens Services Transport of Clients In-house Fostering
26/10/22 45.10 Childrens Services Support Children In-house Fostering
31/12/22 45.06 Public Health Public Transport Fares Public Health Practitioners
08/04/22 45.02 Childrens Services Transport of Clients S17 Child Protection
30/04/22 45.00 Adult Services Staff Vehicle Mileage Group Manager Leaning Disability Homes
30/06/22 45.00 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/11/22 45.00 Childrens Services Staff Vehicle Mileage Early Years Team
30/11/22 45.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/22 45.00 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
31/08/22 45.00 Adult Services Staff Vehicle Mileage Wightcare
31/10/22 45.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/22 45.00 Adult Services Staff Vehicle Mileage Mental Health Team
05/10/22 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/05/22 45.00 Adult Services Staff Vehicle Mileage Community Reablement
31/05/22 45.00 Adult Services Staff Vehicle Mileage Mental Health Team
31/05/22 45.00 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/03/23 45.00 Resources Staff Vehicle Mileage Audit
12/10/22 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/06/22 45.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/22 45.00 Childrens Services Public Transport Fares Children in Care Team
04/11/22 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/10/22 45.00 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/03/23 45.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/01/23 45.00 Regeneration Staff Vehicle Mileage Planning Enforcement
31/01/23 45.00 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs