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 84,541 to 84,570 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 80.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 80.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 80.10 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/24 80.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/03/24 80.10 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/24 80.10 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
31/12/23 80.10 Adult Services Staff Vehicle Mileage Community Reablement
31/05/24 80.10 Resources Staff Vehicle Mileage Telecommunications
24/01/24 80.10 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/23 80.10 Adult Services Staff Vehicle Mileage IASCC Team
31/10/22 80.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 80.10 Childrens Services Staff Vehicle Mileage Children in Care Team
30/09/25 80.10 Childrens Services Staff Vehicle Mileage Permanence Team
24/12/21 80.10 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/21 80.10 Adult Services Staff Vehicle Mileage Wightcare
31/10/21 80.10 Childrens Services Staff Vehicle Mileage Permanence Team
19/03/25 80.10 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
31/08/23 80.10 Adult Services Staff Vehicle Mileage IASCC Team
31/10/23 80.10 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/12/23 80.01 Adult Services Sundry Office Expenses Community Reablement
29/08/25 80.01 Childrens Services Transport of Clients In-house Fostering
14/02/25 80.00 Childrens Services Payments to/Aid Provided to Clients Unaccompanied Asylum Seeker Children LC
28/05/21 80.00 Resources Payment to Private Contractors Staff Benefits
29/11/21 80.00 Resources Payment to Private Contractors Staff Benefits
29/09/21 80.00 Resources Payment to Private Contractors Staff Benefits
18/03/22 80.00 Childrens Services Support Children Children placed with Family&Friends
29/10/21 80.00 Resources Payment to Private Contractors Staff Benefits
31/03/24 80.00 Community Services Sundry Office Expenses England Coast Path Planning Grant
03/04/24 80.00 Childrens Services Transport of Clients Leaving Care Costs
02/08/24 80.00 Childrens Services Transport of Clients Leaving Care Costs