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 19,621 to 19,650 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/23 29.70 Childrens Services Staff Vehicle Mileage Skills and Participation
31/10/23 29.70 Adult Services Staff Vehicle Mileage AMHP Team
30/06/23 29.70 Adult Services Staff Vehicle Mileage LD Team
30/11/23 29.70 Adult Services Staff Vehicle Mileage LD Team
31/08/23 29.70 Adult Services Staff Vehicle Mileage Housing Needs Team
28/04/23 29.59 Childrens Services Support Children Adoption Costs
31/01/24 29.56 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
30/06/23 29.45 Childrens Services Sundry Office Expenses Leaving Care Team
31/07/23 29.45 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
29/02/24 29.30 Childrens Services Public Transport Fares Pupil Premium Managed Centrally
31/10/23 29.25 Adult Services Staff Vehicle Mileage Hospital Team
30/06/23 29.25 Chief Executive Staff Vehicle Mileage Chief Executive
31/05/23 29.25 Adult Services Staff Vehicle Mileage Wightcare
29/02/24 29.25 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/23 29.25 Adult Services Staff Vehicle Mileage Principal Occupational Therapist
29/02/24 29.25 Community Services Staff Vehicle Mileage Parking Attendants
31/07/23 29.25 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/23 29.25 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/24 29.25 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/24 29.25 Childrens Services Staff Vehicle Mileage Reviewing Officer
30/09/23 29.25 Adult Services Staff Vehicle Mileage Community Reablement
30/04/23 29.25 Adult Services Staff Vehicle Mileage Wightcare
31/10/23 29.25 Adult Services Staff Vehicle Mileage Community Reablement
31/10/23 29.25 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/03/24 29.25 Adult Services Staff Vehicle Mileage Housing Needs Team
05/01/24 29.20 Community Services One Card Income Leisure Services Leisure Access System
13/12/23 29.16 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/08/23 29.09 Resources Sundry Office Expenses Insurance
31/01/24 29.02 Childrens Services Employee Subsistence Expenses Children in Care Team
05/07/23 29.00 Childrens Services Support Children In-house Fostering