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 67,741 to 67,770 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
06/10/23 165.60 Adult Services Client Contributions Physical Support Direct Pay 18-64
14/12/22 165.50 Chief Executive Grants to individuals Ukraine - Host Payments
06/01/23 165.50 Chief Executive Grants to individuals Ukraine - Host Payments
28/10/22 165.50 Chief Executive Grants to individuals Ukraine - Host Payments
09/06/21 165.45 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/10/24 165.28 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/08/22 165.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/07/24 165.28 Childrens Services Client Expenses Home To School Transprt SEN Secondary
11/11/22 165.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/03/24 165.28 Childrens Services Client Expenses Home To School Transprt SEN Secondary
25/06/25 165.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/04/25 165.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/07/24 165.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/12/24 165.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/05/24 165.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/23 165.15 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/23 165.15 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
30/11/22 165.15 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/23 165.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 165.15 Adult Services Staff Vehicle Mileage Wightcare
07/05/25 165.06 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/07/25 165.06 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/12/25 165.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/12/25 165.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
24/12/25 165.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/12/25 165.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
18/05/22 165.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
04/05/22 165.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
21/12/22 165.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/10/22 165.00 Childrens Services Support Children Leaving Care Costs