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 94,861 to 94,890 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/24 43.65 Resources Sundry Office Expenses Elections
31/08/24 43.65 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/23 43.65 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/05/23 43.65 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/05/24 43.65 Resources Sundry Office Expenses Elections
31/05/23 43.65 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/05/25 43.65 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/12/24 43.65 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/24 43.65 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/24 43.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/23 43.65 Adult Services Staff Vehicle Mileage Wightcare
31/01/23 43.65 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/22 43.65 Adult Services Staff Vehicle Mileage Community Reablement
31/01/22 43.65 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/01/26 43.65 Childrens Services Staff Vehicle Mileage Family Time Team
31/12/23 43.65 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/23 43.65 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/08/23 43.65 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/23 43.64 Adult Services Public Transport Fares AMHP Team
13/12/23 43.64 Childrens Services Client Expenses Home To School Transport SEN Post 19
06/01/23 43.60 Childrens Services Support Children S17 Child Protection
31/07/25 43.50 Childrens Services Sundry Office Expenses The Lionheart School
21/07/21 43.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/22 43.50 Childrens Services Sundry Office Expenses Children with Disabilities
04/09/24 43.48 Childrens Services Regular Respite Care In-house Fostering
19/03/25 43.48 Childrens Services Regular Respite Care In-house Fostering
29/05/24 43.44 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
05/01/24 43.44 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
13/10/23 43.44 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/11/21 43.34 Childrens Services Professional Services Childrens Assess & Safeguarding Team