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 99,001 to 99,030 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
19/11/21 28.98 Childrens Services Support Children Leaving Care Costs
02/11/22 28.98 Childrens Services Support Children Leaving Care Costs
02/12/22 28.98 Childrens Services Support Children Leaving Care Costs
04/01/23 28.98 Childrens Services Support Children Leaving Care Costs
17/12/21 28.98 Childrens Services Support Children Leaving Care Costs
01/02/23 28.98 Childrens Services Support Children Leaving Care Costs
22/04/22 28.98 Childrens Services Support Children Leaving Care Costs
10/06/22 28.98 Childrens Services Support Children Leaving Care Costs
14/01/22 28.98 Childrens Services Support Children Leaving Care Costs
31/08/24 28.97 Childrens Services Sundry Office Expenses Children in Care Team
26/07/23 28.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 28.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/10/22 28.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/01/22 28.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/11/22 28.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/09/23 28.90 Childrens Services Transport of Clients In-house Fostering
30/11/23 28.90 Community Services Public Transport Fares Tree Felling / Replacement
29/02/24 28.90 Adult Services Sundry Office Expenses IASCC Team
21/04/23 28.90 Childrens Services Transport of Clients Leaving Care Costs
31/05/23 28.90 Childrens Services Public Transport Fares Skills and Participation
30/04/24 28.88 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/09/24 28.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/24 28.80 Adult Services Staff Vehicle Mileage Hospital Team
30/04/24 28.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/24 28.80 Adult Services Staff Vehicle Mileage Community Reablement
31/07/23 28.80 Childrens Services Staff Vehicle Mileage Supporting Families
31/12/22 28.80 Adult Services Public Transport Fares DoLS/MCA
31/10/22 28.80 Childrens Services Staff Vehicle Mileage Early Years Team
31/10/22 28.80 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/10/22 28.80 Adult Services Staff Vehicle Mileage Wightcare