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 62,911 to 62,940 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
03/05/23 188.20 Resources Insurance claims suspense Insurance claims suspense
16/02/22 188.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 188.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/21 188.10 Adult Services Staff Vehicle Mileage Wightcare
21/12/22 188.10 Childrens Services Client Expenses Home to School Mainstream Transport
30/11/21 188.10 Childrens Services Staff Vehicle Mileage Children in Care Team
11/11/22 188.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/25 188.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
17/09/25 187.96 Childrens Services Regular Respite Care In-house Fostering
12/03/25 187.85 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/11/23 187.85 Childrens Services Client Expenses Home To School Transprt SEN Secondary
11/11/22 187.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/06/22 187.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/12/23 187.70 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/01/22 187.67 Adult Services Professional Services DoLS/MCA
23/06/21 187.67 Adult Services Professional Services DoLS/MCA
10/12/21 187.67 Adult Services Professional Services DoLS/MCA
12/11/21 187.67 Adult Services Professional Services DoLS/MCA
21/07/21 187.67 Adult Services Professional Services DoLS/MCA
14/07/21 187.67 Adult Services Professional Services DoLS/MCA
30/06/21 187.67 Adult Services Professional Services DoLS/MCA
20/03/24 187.65 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/10/24 187.65 Adult Services Staff Vehicle Mileage No-Barriers
31/10/24 187.65 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
12/03/25 187.65 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/23 187.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/08/23 187.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/04/24 187.56 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/02/22 187.43 Neighbourhoods General Materials Rights of Way Operations
03/04/24 187.35 Childrens Services Client Expenses Home To School Transprt SEN Primary