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 50,821 to 50,850 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
16/12/22 247.50 Childrens Services Transport of Clients Children placed with Family&Friends
31/12/22 247.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/04/22 247.25 Adult Services Payment to Private Contractors Find a Home Scheme
15/03/24 247.05 Childrens Services Transport of Clients In-house Fostering
30/04/21 247.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/25 247.05 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/21 247.05 Adult Services Staff Vehicle Mileage Wightcare
18/12/24 246.90 Childrens Services Support Children S17 Child Protect Support & Protection 4
16/02/22 246.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/23 246.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
09/06/23 246.60 Chief Executive Grants to individuals Ukraine - Host Payments
30/04/21 246.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 246.60 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/24 246.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
16/12/22 246.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 246.24 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/06/21 246.24 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/07/24 246.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/05/24 246.24 Childrens Services Client Expenses Home To School Transport SEN Post 16
14/04/22 246.24 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/08/25 246.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/24 246.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/07/25 246.00 Community Services Stock Purchases Dinosaur Isle Museum (Sandown Geology)
12/05/23 245.70 Childrens Services Client Expenses Home to School Mainstream Transport
30/04/23 245.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 245.70 Childrens Services Staff Vehicle Mileage DfE Family Hubs/Start For Life Programme
12/03/25 245.65 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/10/23 245.62 Adult Services Public Transport Fares HM Prison Care
30/04/24 245.60 Community Services Public Transport Fares Coastal Strategy and Geomorphology
06/06/25 245.44 Childrens Services Client Expenses Home To School Transprt SEN Secondary