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 24,121 to 24,150 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
13/08/21 408.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
30/04/24 407.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/02/24 406.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
14/07/21 406.76 Childrens Services Boarding Out Allowances In-house Fostering
21/12/22 406.50 Childrens Services Boarding Out Allowances In-house Fostering
11/04/25 406.03 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
21/10/22 406.02 Adult Services Payment to Private Contractors Find a Home Scheme
18/12/24 405.90 Childrens Services Boarding Out Allowances Children placed with Family&Friends
13/09/24 405.90 Childrens Services Boarding Out Allowances In-house Fostering
29/11/24 405.90 Childrens Services Boarding Out Allowances In-house Fostering
14/06/24 405.90 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/06/24 405.90 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/03/25 405.90 Childrens Services Boarding Out Allowances In-house Fostering
24/12/25 405.75 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
10/09/25 405.74 Community Services One Card Income Leisure Services Leisure Access System
31/03/25 405.45 Community Services Staff Vehicle Mileage Development Management
22/12/21 405.40 Adult Services Client Contributions Physical Support Homecare 65+
20/09/23 405.00 Childrens Services Support Children Leaving Care Costs
15/11/23 405.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
11/05/22 405.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/03/23 404.46 Childrens Services Transport of Clients In-house Fostering
09/08/23 404.10 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
09/05/25 404.00 Adult Services Payment to Private Contractors Find a Home Scheme
17/08/22 403.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
24/08/22 403.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/04/22 402.75 Adult Services Staff Vehicle Mileage Onwards Care & Independence
26/01/22 402.66 Adult Services Client Contributions Physical Support Direct Payment 65+
11/03/24 402.50 Childrens Services Public Transport Fares Leaving Care Costs
17/09/21 402.30 Childrens Services Transport of Clients In-house Fostering
30/04/21 402.30 Adult Services Staff Vehicle Mileage Wightcare