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 75,001 to 75,030 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/24 121.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
21/05/25 121.50 Childrens Services Transport of Clients Children placed with Family&Friends
22/11/24 121.50 Childrens Services Support Children Special Guardianship Order Costs
07/02/25 121.50 Childrens Services Support Children Special Guardianship Order Costs
31/07/25 121.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
15/11/24 121.50 Childrens Services Support Children Special Guardianship Order Costs
21/02/25 121.50 Childrens Services Support Children Special Guardianship Order Costs
29/11/24 121.50 Childrens Services Support Children Special Guardianship Order Costs
30/11/25 121.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/23 121.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
12/11/25 121.44 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/03/23 121.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/01/23 121.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/23 121.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 121.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 121.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/05/22 121.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/12/22 121.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/09/24 121.16 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/04/24 121.16 Childrens Services Client Expenses Home To School Transprt SEN Secondary
19/04/24 121.16 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/02/24 121.05 Childrens Services Staff Vehicle Mileage Children in Care Team
30/09/24 121.05 Adult Services Staff Vehicle Mileage Renewal & Enforcement
28/02/22 121.05 Adult Services Staff Vehicle Mileage Wightcare
31/10/23 121.05 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/02/25 121.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/26 121.05 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/23 121.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 121.05 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/23 121.05 Childrens Services Staff Vehicle Mileage Island Learning Centre