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 56,101 to 56,130 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
15/09/23 211.75 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
15/03/23 211.68 Childrens Services Client Expenses Home to School Mainstream Transport
07/07/23 211.68 Childrens Services Client Expenses Home to College Post 16 Transport
05/08/22 211.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/10/22 211.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/12/22 211.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/04/23 211.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 211.65 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/04/21 211.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/12/21 211.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/21 211.50 Adult Services Staff Vehicle Mileage Wightcare
31/08/22 211.50 Regeneration Staff Vehicle Mileage Building Control chargeable
28/02/23 211.50 Adult Services Staff Vehicle Mileage No-Barriers
31/05/24 211.50 Adult Services Staff Vehicle Mileage Community Outreach
31/10/23 211.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
10/07/24 211.48 Childrens Services Client Expenses Home To School Transport SEN Post 16
16/06/23 211.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/06/22 211.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/06/25 211.36 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/07/24 211.35 Childrens Services Client Expenses Home To School Transprt SEN Secondary
14/01/22 211.35 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/07/23 211.35 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 211.35 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/09/23 211.35 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/07/21 211.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/21 211.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/08/25 211.27 Childrens Services Support Children Children in Care Team
26/06/24 211.25 Resources Items in Suspense AR Indemnity/Refund Suspense
30/04/23 211.05 Adult Services Staff Vehicle Mileage HM Prison Care
31/12/25 211.05 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors