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 71,731 to 71,760 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/22 149.40 Adult Services Staff Vehicle Mileage Mental Health Team
17/04/24 149.34 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/02/25 149.34 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/05/24 149.28 Childrens Services Client Expenses Home To School Transport SEN Post 16
06/01/23 149.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
03/01/25 149.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/11/21 149.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/10/22 149.17 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 149.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/08/21 149.12 Childrens Services Client Expenses Home To School Transport Covid Grant
13/08/21 149.12 Childrens Services Client Expenses Home To School Transport Covid Grant
17/04/24 149.12 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/24 149.05 Childrens Services Public Transport Fares Data & Information
14/04/22 149.04 Childrens Services Client Expenses Home to School Mainstream Transport
10/11/21 149.01 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/08/21 148.95 Adult Services Staff Vehicle Mileage Wightcare
30/06/23 148.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/23 148.95 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/07/24 148.95 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/08/24 148.95 Adult Services Staff Vehicle Mileage Community Outreach
30/04/22 148.95 Adult Services Staff Vehicle Mileage No-Barriers
30/06/24 148.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/23 148.95 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/25 148.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/25 148.95 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/08/22 148.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/26 148.95 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/03/25 148.95 Community Services Staff Vehicle Mileage Building Control chargeable
03/10/25 148.88 Childrens Services Support Children In-house Fostering
13/08/21 148.78 Childrens Services Support Children Special Guardianship Order Costs