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 95,011 to 95,040 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 42.75 Adult Services Staff Vehicle Mileage Community OT Team
28/05/21 42.75 Adult Services Staff Vehicle Mileage Wightcare
30/06/21 42.75 Regeneration Staff Vehicle Mileage Building Control chargeable
30/09/23 42.75 Adult Services Staff Vehicle Mileage Hospital Team
30/04/23 42.75 Adult Services Staff Vehicle Mileage Housing Needs Team
30/06/25 42.75 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/03/25 42.75 Community Services Staff Vehicle Mileage Commercial Sales Team
30/04/25 42.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 42.75 Childrens Services Staff Vehicle Mileage Skills and Participation
28/02/22 42.75 Adult Services Staff Vehicle Mileage Mental Health Team
30/11/21 42.75 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/21 42.75 Childrens Services Staff Vehicle Mileage Reviewing Officer
30/11/21 42.75 Adult Services Staff Vehicle Mileage Wightcare
14/03/25 42.63 Childrens Services Support Children S17 Child Protect Support & Protection 3
29/02/24 42.60 Community Services Public Transport Fares Medina Leisure Centre
02/07/21 42.59 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/01/22 42.58 Childrens Services Client Expenses Home to College Post 16 Transport
13/05/22 42.57 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 42.55 Childrens Services Sundry Office Expenses Leaving Care Team
02/11/22 42.50 Childrens Services Transport of Clients In-house Fostering
22/12/21 42.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/01/22 42.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/23 42.50 Childrens Services Sundry Office Expenses Children in Care Team
12/11/25 42.50 Childrens Services Support Children Children placed with Family&Friends
07/02/25 42.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/04/24 42.49 Public Health Public Transport Fares Public Health Practitioners
31/08/24 42.49 Community Services Travel Expenses Trading Standards
24/07/24 42.48 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/07/21 42.48 Childrens Services Client Expenses Home To School Transport Covid Grant
21/07/21 42.48 Childrens Services Client Expenses Home To School Transport Covid Grant