Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 2,821 to 2,850 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
02/01/26 Childrens Services Support Children Special Guardianship Order Costs 217.57
13/11/25 Childrens Services Support Children Special Guardianship Order Costs 217.57
20/11/25 Childrens Services Support Children Special Guardianship Order Costs 217.57
06/11/25 Childrens Services Support Children Special Guardianship Order Costs 217.57
27/11/25 Childrens Services Support Children Special Guardianship Order Costs 217.57
24/12/25 Childrens Services Support Children Special Guardianship Order Costs 217.57
19/12/25 Childrens Services Support Children Special Guardianship Order Costs 217.57
12/12/25 Childrens Services Support Children Special Guardianship Order Costs 217.57
05/12/25 Childrens Services Support Children Special Guardianship Order Costs 217.57
31/01/26 Adult Services Staff Vehicle Mileage Community Outreach 217.35
14/11/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 217.00
14/11/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 217.00
14/11/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 217.00
14/11/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 217.00
14/11/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 217.00
07/11/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 217.00
12/11/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 216.75
31/12/25 Childrens Services Staff Vehicle Mileage Permanence Team 216.00
31/01/26 Adult Services Staff Vehicle Mileage Community Outreach 215.55
30/01/26 Adult Services Client Contributions Wightcare 215.53
19/12/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 214.50
19/12/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 214.50
19/12/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 214.50
19/12/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 214.50
19/12/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 214.50
19/12/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 214.50
19/12/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 214.50
19/12/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 214.50
19/12/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 214.50
19/12/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 214.50