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 87,901 to 87,930 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/06/24 68.50 Childrens Services Support Children Supported Accommodation
07/06/24 68.50 Childrens Services Support Children Supported Accommodation
21/06/24 68.50 Childrens Services Support Children Supported Accommodation
23/02/24 68.50 Childrens Services Support Children Leaving Care Costs
09/08/24 68.40 Childrens Services Transport of Clients In-house Fostering
13/04/22 68.40 Resources Assessed & Supported Year in Employment… Training - Childrens
31/08/22 68.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/26 68.40 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/23 68.40 Adult Services Staff Vehicle Mileage IASCC Team
31/03/23 68.40 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/24 68.40 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/25 68.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/25 68.40 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 68.40 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 68.40 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/12/24 68.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/25 68.40 Adult Services Staff Vehicle Mileage Housing Needs Team
29/02/24 68.40 Adult Services Staff Vehicle Mileage LD Team
30/11/21 68.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/21 68.40 Adult Services Staff Vehicle Mileage Community Reablement
31/08/21 68.40 Adult Services Staff Vehicle Mileage Wightcare
31/10/22 68.40 Adult Services Staff Vehicle Mileage IASCC Team
30/11/22 68.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/22 68.40 Adult Services Staff Vehicle Mileage Community Outreach
31/07/22 68.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
12/05/23 68.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 68.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
29/02/24 68.40 Adult Services Staff Vehicle Mileage IASCC Team
31/03/24 68.40 Adult Services Staff Vehicle Mileage LD Team
31/01/24 68.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team