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 22,261 to 22,290 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
18/02/26 466.99 Resources Insurance claims suspense Insurance claims suspense
07/07/23 466.83 Childrens Services Client Expenses Home to School Mainstream Transport
16/03/22 466.80 Childrens Services Support Children Unaccompanied Asylum Seeker Children
13/10/23 466.50 Childrens Services Boarding Out Allowances In-house Fostering
04/08/23 466.50 Childrens Services Boarding Out Allowances In-house Fostering
29/10/21 466.00 Corporate Items Collection & Enforcement suspense Balance Sheet
14/02/24 465.43 Resources Items in Suspense AR Indemnity/Refund Suspense
31/08/22 465.30 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
03/05/23 465.00 Adult Services Professional Services DoLS/MCA
07/09/22 465.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
19/03/25 465.00 Childrens Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
31/10/25 465.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
15/08/25 465.00 Childrens Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
30/07/25 465.00 Childrens Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
17/08/22 465.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
13/10/23 465.00 Community Services Payment to Private Contractors Rights of Way Operations
28/11/25 465.00 Childrens Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
10/02/23 464.99 Childrens Services Support Children Leaving Care Costs
30/09/21 464.40 Adult Services Staff Vehicle Mileage Wightcare
20/12/23 463.98 Childrens Services Support Children Special Guardianship Order Costs
06/12/23 463.84 Childrens Services Client Expenses Home To School Transport SEN Post 19
26/05/21 462.96 Adult Services Charges from Independent Providers Carers Residential
05/04/23 462.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/07/21 462.88 Adult Services Charges from Independent Providers NHS C19 Residential
31/03/25 462.88 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
10/01/24 462.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/22 462.00 Neighbourhoods Professional Services Crematorium
18/06/25 462.00 Community Services One Card Income Leisure Services Leisure Access System
23/07/25 461.54 Adult Services Payment to Private Contractors Find a Home Scheme
20/02/26 461.49 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme