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 22,081 to 22,110 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
22/02/23 29.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/11/22 29.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/22 29.15 Childrens Services Employee Subsistence Expenses Children in Care Team
31/03/23 29.14 Childrens Services Sundry Office Expenses Children in Care Team
28/02/23 29.09 Public Health Public Transport Fares Public Health Practitioners
31/05/22 29.03 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/11/22 29.00 Resources Relocation expenses Telecommunications
30/11/22 29.00 Resources Relocation expenses Telecommunications
30/11/22 29.00 Resources Relocation expenses Telecommunications
05/10/22 28.98 Childrens Services Support Children Leaving Care Costs
05/08/22 28.98 Childrens Services Support Children Leaving Care Costs
01/02/23 28.98 Childrens Services Support Children Leaving Care Costs
22/04/22 28.98 Childrens Services Support Children Leaving Care Costs
27/05/22 28.98 Childrens Services Support Children Leaving Care Costs
08/07/22 28.98 Childrens Services Support Children Leaving Care Costs
10/06/22 28.98 Childrens Services Support Children Leaving Care Costs
04/01/23 28.98 Childrens Services Support Children Leaving Care Costs
02/12/22 28.98 Childrens Services Support Children Leaving Care Costs
02/11/22 28.98 Childrens Services Support Children Leaving Care Costs
16/09/22 28.98 Childrens Services Support Children Leaving Care Costs
12/10/22 28.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/11/22 28.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 28.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 28.80 Adult Services Staff Vehicle Mileage Wightcare
31/10/22 28.80 Adult Services Public Transport Fares DoLS/MCA
15/03/23 28.80 Regeneration Travel Expenses Planning Management
31/10/22 28.80 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/10/22 28.80 Childrens Services Staff Vehicle Mileage Early Years Team
31/01/23 28.80 Adult Services Staff Vehicle Mileage LD Team
30/06/22 28.80 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde