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 93,361 to 93,390 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
16/02/24 50.00 Childrens Services Boarding Out Allowances In-house Fostering
19/07/24 50.00 Childrens Services Support Children Leaving Care Costs
03/07/24 50.00 Childrens Services Support Children Leaving Care Costs
22/12/23 50.00 Childrens Services Boarding Out Allowances In-house Fostering
29/12/23 50.00 Childrens Services Boarding Out Allowances In-house Fostering
10/07/24 50.00 Childrens Services Support Children Leaving Care Costs
03/07/24 50.00 Childrens Services Support Children Leaving Care Costs
09/08/24 50.00 Childrens Services Support Children Leaving Care Costs
14/08/24 50.00 Childrens Services Support Children In-house Fostering
28/05/21 49.98 Childrens Services Support Children In-house Fostering
24/04/24 49.97 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/09/24 49.95 Adult Services Staff Vehicle Mileage Community Reablement
31/01/24 49.95 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/22 49.95 Regeneration Staff Vehicle Mileage Corporate Property Maintenance Team
31/01/22 49.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/21 49.95 Adult Services Staff Vehicle Mileage Community Reablement
31/07/21 49.95 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/22 49.95 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/05/23 49.95 Adult Services Staff Vehicle Mileage Hospital Team
30/06/23 49.95 Adult Services Staff Vehicle Mileage LD Team
30/06/23 49.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/02/26 49.95 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/08/21 49.95 Childrens Services Client Expenses Home To School Transport Covid Grant
30/04/21 49.95 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/09/21 49.95 Adult Services Staff Vehicle Mileage Wightcare
30/04/21 49.95 Childrens Services Staff Vehicle Mileage Children in Care Team
30/09/21 49.95 Childrens Services Staff Vehicle Mileage Children in Care Team
12/05/21 49.95 Childrens Services Client Expenses Home To School Transport Covid Grant
31/03/23 49.95 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/23 49.95 Childrens Services Staff Vehicle Mileage Island Learning Centre