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 20,551 to 20,580 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 18.00 Childrens Services Staff Vehicle Mileage Youth Justice Service
02/02/24 18.00 Childrens Services Transport of Clients In-house Fostering
09/02/24 18.00 Childrens Services Transport of Clients In-house Fostering
27/10/23 18.00 Childrens Services Transport of Clients In-house Fostering
16/02/24 18.00 Childrens Services Transport of Clients In-house Fostering
13/10/23 18.00 Childrens Services Transport of Clients In-house Fostering
23/02/24 18.00 Childrens Services Transport of Clients In-house Fostering
29/02/24 18.00 Community Services Travel Expenses Medina Leisure Centre
15/09/23 18.00 Childrens Services Transport of Clients In-house Fostering
08/12/23 18.00 Childrens Services Transport of Clients In-house Fostering
28/02/24 18.00 Childrens Services Transport of Clients In-house Fostering
20/10/23 18.00 Childrens Services Transport of Clients In-house Fostering
30/06/23 17.95 Public Health Public Transport Fares Public Health Practitioners
30/06/23 17.95 Public Health Public Transport Fares Public Health Practitioners
31/07/23 17.94 Public Health Public Transport Fares Domestic Abuse
31/08/23 17.94 Resources Public Transport Fares Accountancy Team
31/08/23 17.90 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/09/23 17.85 Public Health Public Transport Fares Public Health Practitioners
07/02/24 17.80 Community Services One Card Income Leisure Services Leisure Access System
30/04/23 17.80 Adult Services Public Transport Fares Wightcare
29/02/24 17.80 Childrens Services Public Transport Fares Children in Care Team
08/11/23 17.80 Community Services One Card Income Leisure Services Leisure Access System
21/04/23 17.71 Childrens Services Client Expenses Home to School Mainstream Transport
31/01/24 17.71 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/05/23 17.65 Regeneration Sundry Office Expenses A.O.N.B.
09/06/23 17.65 Childrens Services Transport of Clients Support for LAC CWD
12/05/23 17.61 Neighbourhoods Tuition/Course Fee Income The Heights
31/01/24 17.60 Childrens Services Travel Expenses Pupil Premium Managed Centrally
31/10/23 17.55 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/11/23 17.55 Adult Services Staff Vehicle Mileage Hospital Team