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 103,711 to 103,740 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
20/03/24 16.45 Resources Postage Legal Services Section
21/06/23 16.44 Chief Executive Grants to individuals Ukraine - Host Payments
07/03/25 16.44 Chief Executive Grants to individuals Ukraine - Host Payments
25/11/25 16.44 Chief Executive Grants to individuals Ukraine - Host Payments
06/10/23 16.44 Chief Executive Grants to individuals Ukraine - Host Payments
31/05/24 16.42 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
30/11/22 16.40 Childrens Services Sundry Office Expenses Leaving Care Team
31/10/22 16.35 Childrens Services Public Transport Fares Youth Offending Team
30/04/25 16.35 Adult Services Travel Expenses COVID Household Support Fund (DWP)
31/10/22 16.35 Childrens Services Sundry Office Expenses Supporting Families
30/04/23 16.34 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…
28/02/23 16.32 Regeneration Public Transport Fares Building Control chargeable
30/04/25 16.32 Community Services Staff Vehicle Mileage Trading Standards
28/02/22 16.32 Neighbourhoods Public Transport Fares Estuaries Officer
31/05/22 16.32 Childrens Services Public Transport Fares Statutory Assessment and Review Team
31/10/22 16.32 Childrens Services Public Transport Fares Specialist Teacher Advisors
31/03/23 16.32 Public Health Public Transport Fares Public Health Practitioners
31/03/23 16.32 Public Health Public Transport Fares Public Health Practitioners
31/03/23 16.32 Neighbourhoods Stationery Renewal & Enforcement
31/05/24 16.30 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/24 16.30 Adult Services Travel Expenses FAC Team
30/06/25 16.27 Adult Services Staff Vehicle Mileage Community OT Team
31/12/25 16.25 Childrens Services Employee Subsistence Expenses Next Steps Team
18/06/25 16.21 Childrens Services Support Children Children placed with Family&Friends
31/08/25 16.20 Adult Services Staff Vehicle Mileage Community Reablement
30/06/25 16.20 Childrens Services Staff Vehicle Mileage Youth Justice Service
14/05/25 16.20 Childrens Services Professional Services Admissions/Student Finance
30/06/25 16.20 Childrens Services Employee Subsistence Expenses Children in Care Team
31/12/22 16.20 Adult Services Public Transport Fares DoLS/MCA
31/12/22 16.20 Adult Services Staff Vehicle Mileage Wightcare