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 20,761 to 20,790 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 16.00 Adult Services Sundry Office Expenses No-Barriers
31/08/23 16.00 Childrens Services Sundry Office Expenses Children with Disabilities
30/04/23 16.00 Adult Services Travel Expenses Integrated Locality Services - West/Cent
31/08/23 16.00 Childrens Services Sundry Office Expenses Children in Care Team
18/10/23 16.00 Childrens Services Support Children In-house Fostering
30/11/23 16.00 Adult Services Travel Expenses Integrated Locality Services - West/Cent
31/05/23 16.00 Childrens Services Transport of Clients Leaving Care Costs
05/07/23 15.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
03/01/24 15.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
02/08/23 15.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
04/10/23 15.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
01/09/23 15.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
01/12/23 15.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
05/04/23 15.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
03/05/23 15.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
30/09/23 15.99 Childrens Services Sundry Office Expenses Children in Care Team
02/06/23 15.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
01/11/23 15.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
02/02/24 15.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
01/03/24 15.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
31/07/23 15.98 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/24 15.90 Childrens Services Travel Expenses Reviewing Officer
31/07/23 15.90 Childrens Services Travel Expenses Resilience Around the Family Team
29/02/24 15.84 Community Services Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
31/03/24 15.75 Adult Services Staff Vehicle Mileage Community Reablement
31/03/24 15.75 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/12/23 15.75 Community Services Staff Vehicle Mileage Trading Standards
30/04/23 15.75 Resources Staff Vehicle Mileage Audit
31/12/23 15.75 Adult Services Staff Vehicle Mileage Wightcare
30/11/23 15.75 Community Services Staff Vehicle Mileage Bereavement & Registrars Management