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 95,911 to 95,940 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
04/02/26 39.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
03/12/25 39.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
02/01/26 39.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
01/09/21 39.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
14/11/25 39.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
30/11/21 38.99 Childrens Services Travel Expenses Children in Care Team
30/04/23 38.98 Childrens Services Employee Subsistence Expenses Children in Care Team
17/03/23 38.97 Childrens Services Support Children Support for Looked After Children
31/07/22 38.97 Childrens Services Stationery Speech, Language and Communication
30/11/23 38.97 Adult Services Public Transport Fares AMHP Team
10/11/21 38.95 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/04/24 38.90 Public Health Public Transport Fares Public Health Analysts
25/02/22 38.90 Childrens Services Client Expenses Home to School Mainstream Transport
15/11/24 38.89 Childrens Services Support Children Children placed with Family&Friends
31/10/23 38.89 Public Health Public Transport Fares Public Health Practitioners
31/08/23 38.89 Public Health Public Transport Fares Public Health Practitioners
30/09/23 38.89 Public Health Public Transport Fares Public Health Practitioners
31/08/23 38.89 Public Health Public Transport Fares Public Health Practitioners
12/01/24 38.88 Childrens Services Boarding Out Allowances In-house Fostering
20/05/22 38.82 Childrens Services Professional Services Admissions/Student Finance
31/10/23 38.79 Public Health Public Transport Fares Public Health Practitioners
31/01/22 38.79 Regeneration Stationery IOW Catchment Partnership
30/04/23 38.79 Public Health Public Transport Fares Public Health Analysts
28/07/21 38.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/21 38.70 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/21 38.70 Adult Services Staff Vehicle Mileage DoLS/MCA
30/06/21 38.70 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
28/05/21 38.70 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/21 38.70 Adult Services Staff Vehicle Mileage Wightcare
30/06/22 38.70 Adult Services Staff Vehicle Mileage Community Reablement