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
28/02/25 165.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/10/22 165.50 Chief Executive Grants to individuals Ukraine - Host Payments
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
09/06/21 165.45 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
13/03/24 165.28 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)
05/08/22 165.28 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
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
02/04/25 165.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
25/06/25 165.24 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
31/05/23 165.15 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/07/23 165.15 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/22 165.15 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/22 165.15 Adult Services Staff Vehicle Mileage Wightcare
30/06/23 165.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/07/25 165.06 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/05/25 165.06 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/12/23 165.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
14/05/25 165.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/10/23 165.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/01/24 165.00 Resources Training Training - Childrens
01/05/24 165.00 Community Services One Card Income Leisure Services Leisure Access System
20/10/21 165.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
24/12/25 165.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
24/12/25 165.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds