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 64,231 to 64,260 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/21 174.15 Adult Services Staff Vehicle Mileage Community Reablement
30/04/21 174.15 Adult Services Staff Vehicle Mileage Wightcare
22/12/21 174.15 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/23 174.15 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/22 174.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/26 174.15 Community Services Staff Vehicle Mileage Licensing Services
31/01/26 174.15 Adult Services Staff Vehicle Mileage Community Reablement
30/04/25 174.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/23 174.15 Adult Services Staff Vehicle Mileage AMHP Team
31/08/23 174.15 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/25 174.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
10/01/25 174.00 Childrens Services Transport of Clients Children placed with Family&Friends
25/02/26 174.00 Community Services Payment to Private Contractors Coroner
31/05/24 173.92 Childrens Services Regular Respite Care In-house Fostering
02/08/24 173.92 Childrens Services Regular Respite Care In-house Fostering
12/07/24 173.92 Childrens Services Regular Respite Care In-house Fostering
20/02/26 173.74 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/10/22 173.74 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/22 173.70 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
30/06/22 173.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 173.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/21 173.70 Adult Services Staff Vehicle Mileage Wightcare
24/12/21 173.70 Adult Services Staff Vehicle Mileage IASCC Team
31/07/21 173.70 Adult Services Staff Vehicle Mileage IASCC Team
12/02/25 173.70 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/25 173.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
12/02/25 173.70 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/02/25 173.70 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
26/06/24 173.70 Childrens Services Transport of Clients In-house Fostering
30/06/24 173.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team