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 14,821 to 14,850 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/23 129.16 Childrens Services Support Children Special Guardianship Order Costs
02/06/23 129.16 Childrens Services Support Children Special Guardianship Order Costs
30/04/23 129.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
12/01/24 129.14 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/06/23 129.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 129.08 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/07/23 128.70 Childrens Services Staff Vehicle Mileage Children in Care Team
30/09/23 128.70 Adult Services Staff Vehicle Mileage HM Prison Care
31/01/24 128.70 Adult Services Staff Vehicle Mileage HM Prison Care
30/06/23 128.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
12/05/23 128.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/23 128.70 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
05/04/23 128.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/23 128.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/24 128.70 Community Services Staff Vehicle Mileage Licensing Services
31/10/23 128.70 Community Services Staff Vehicle Mileage Parking Management
31/12/23 128.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
05/01/24 128.25 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/11/23 128.25 Adult Services Staff Vehicle Mileage IASCC Team
05/01/24 128.25 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/03/24 128.25 Adult Services Staff Vehicle Mileage Community Outreach
31/05/23 128.00 Adult Services Public Transport Fares Wightcare
17/05/23 127.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/23 127.80 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/06/23 127.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
26/07/23 127.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/23 127.35 Adult Services Staff Vehicle Mileage No-Barriers
31/01/24 127.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/23 127.35 Childrens Services Staff Vehicle Mileage Children in Care Team
31/03/24 127.35 Adult Services Staff Vehicle Mileage Renewal & Enforcement