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 19,441 to 19,470 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
06/11/24 34.00 Community Services Tuition/Course Fee Income Medina Leisure Centre
12/02/25 34.00 Childrens Services Support Children Children placed with Family&Friends
27/11/24 34.00 Community Services Tuition/Course Fee Income The Heights
10/07/24 34.00 Childrens Services Transport of Clients Children placed with Family&Friends
31/08/24 33.95 Resources Employee Subsistence Expenses ICT Operations Manager
10/07/24 33.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 33.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/10/24 33.89 Childrens Services Employee Subsistence Expenses Children in Care Team
05/03/25 33.88 Community Services One Card Income Leisure Services Leisure Access System
08/01/25 33.80 Childrens Services Support Children In-house Fostering
28/02/25 33.79 Public Health Public Transport Fares Public Health Practitioners
28/02/25 33.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/24 33.75 Adult Services Staff Vehicle Mileage No-Barriers
31/03/25 33.75 Adult Services Staff Vehicle Mileage Community Reablement
30/09/24 33.75 Community Services Staff Vehicle Mileage Leisure Management
31/10/24 33.75 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/24 33.75 Resources Sundry Office Expenses Elections
31/07/24 33.75 Community Services Staff Vehicle Mileage Development Management
31/08/24 33.75 Adult Services Staff Vehicle Mileage Housing Needs Team
30/04/24 33.75 Adult Services Staff Vehicle Mileage AMHP Team
30/09/24 33.75 Adult Services Staff Vehicle Mileage AMHP Team
31/10/24 33.75 Resources Staff Vehicle Mileage Property Services
30/09/24 33.75 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/06/24 33.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/24 33.75 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/12/24 33.75 Adult Services Staff Vehicle Mileage Wightcare
31/03/25 33.73 Community Services Sundry Office Expenses Tree Felling / Replacement
28/02/25 33.69 Public Health Public Transport Fares Public Health Practitioners
12/03/25 33.53 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/12/24 33.44 Childrens Services Client Expenses Home To School Transprt SEN Primary