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 74,911 to 74,940 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/25 121.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 121.95 Resources Staff Vehicle Mileage Property Services
28/02/26 121.95 Adult Services Staff Vehicle Mileage Community Reablement
31/01/22 121.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/22 121.95 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/03/22 121.95 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/24 121.95 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/23 121.95 Adult Services Staff Vehicle Mileage AMHP Team
31/08/24 121.95 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/23 121.95 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/12/23 121.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/21 121.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/21 121.95 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/04/21 121.95 Adult Services Staff Vehicle Mileage Wightcare
28/05/21 121.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/25 121.95 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/10/22 121.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 121.95 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/25 121.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/21 121.95 Adult Services Staff Vehicle Mileage IASCC Team
30/04/21 121.95 Adult Services Staff Vehicle Mileage Mental Health Team
30/11/21 121.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/22 121.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/25 121.95 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
11/05/21 121.87 Neighbourhoods One Card Income Leisure Services Leisure Access System
07/08/24 121.77 Childrens Services Boarding Out Allowances In-house Fostering
07/08/24 121.77 Childrens Services Boarding Out Allowances In-house Fostering
07/08/24 121.77 Childrens Services Boarding Out Allowances In-house Fostering
16/03/22 121.68 Childrens Services Client Expenses Home to School Mainstream Transport
12/12/25 121.50 Childrens Services Transport of Clients Children placed with Family&Friends