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 93,391 to 93,420 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/21 49.95 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
30/09/21 49.95 Adult Services Staff Vehicle Mileage Wightcare
29/09/21 49.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/10/21 49.95 Adult Services Staff Vehicle Mileage Community Reablement
30/09/21 49.95 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/21 49.95 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/21 49.95 Adult Services Staff Vehicle Mileage Community Reablement
04/08/21 49.95 Childrens Services Client Expenses Home To School Transport Covid Grant
11/02/26 49.95 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/26 49.95 Adult Services Staff Vehicle Mileage Community Outreach
31/01/26 49.95 Adult Services Employee Subsistence Expenses AMHP Team
31/08/25 49.95 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/06/25 49.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/25 49.95 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/10/23 49.95 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/08/23 49.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
10/11/23 49.95 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/10/24 49.95 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/12/24 49.95 Adult Services Staff Vehicle Mileage Community Reablement
31/10/24 49.95 Childrens Services Staff Vehicle Mileage Permanence Team
29/02/24 49.95 Adult Services Staff Vehicle Mileage Transitions Team
29/02/24 49.95 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/01/24 49.95 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/22 49.95 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
21/06/23 49.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/07/22 49.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/22 49.80 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
31/03/22 49.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/10/22 49.80 Adult Services Public Transport Fares HM Prison Care
31/10/22 49.80 Adult Services Public Transport Fares HM Prison Care