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 94,231 to 94,260 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
12/04/23 45.00 Childrens Services Transport of Clients S17 Child Protection
31/03/23 45.00 Resources Staff Vehicle Mileage Audit
07/01/26 45.00 Community Services Professional Services Building 41
31/01/26 45.00 Childrens Services Public Transport Fares Children We Care For Team
31/01/26 45.00 Childrens Services Staff Vehicle Mileage Permanence Team
28/05/21 45.00 Resources Sundry Office Expenses Elections
30/06/21 45.00 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
12/01/22 45.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/07/21 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/07/21 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
22/10/21 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
22/10/21 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
06/08/21 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/03/25 45.00 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
18/06/25 45.00 Childrens Services Support Children In-house Fostering
30/06/25 45.00 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/12/24 45.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/25 45.00 Childrens Services Staff Vehicle Mileage Early Years Team
31/07/25 45.00 Community Services Travel Expenses Dinosaur Isle Museum (Sandown Geology)
31/08/24 45.00 Childrens Services Staff Vehicle Mileage Supporting Families
31/08/24 45.00 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/06/24 45.00 Community Services Staff Vehicle Mileage Environmental Health
26/10/22 44.99 Childrens Services Support Children In-house Fostering
30/09/21 44.99 Neighbourhoods Sundry Office Expenses Parking Attendants
30/04/23 44.99 Adult Services Travel Expenses Wightcare
31/03/25 44.99 Adult Services Sundry Office Expenses LD Team
21/11/25 44.94 Childrens Services Client Expenses Home To School Transport SEN Post 19
22/04/21 44.92 Neighbourhoods Car Parking Permit Income Car Park Permits
31/07/23 44.90 Neighbourhoods Public Transport Fares Licensing Services
31/01/22 44.85 Childrens Services Sundry Office Expenses Children in Care Team