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 17,251 to 17,280 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/22 71.10 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/22 71.10 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 71.10 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
18/08/21 71.10 Adult Services Client Contributions Physical Support Direct Payment 65+
28/02/22 71.10 Adult Services Staff Vehicle Mileage Wightcare
31/03/22 71.10 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/21 71.10 Childrens Services Staff Vehicle Mileage Early Years Team
06/10/21 71.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/09/21 71.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
29/09/21 71.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
20/10/21 70.72 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/12/21 70.65 Adult Services Staff Vehicle Mileage LD Team
31/03/22 70.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/22 70.65 Adult Services Staff Vehicle Mileage Mental Health Team
28/02/22 70.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/05/21 70.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 70.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/21 70.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/05/21 70.65 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/08/21 70.65 Adult Services Staff Vehicle Mileage LD Team
30/11/21 70.62 Childrens Services Sundry Office Expenses Children in Care Team
20/10/21 70.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/07/21 70.46 Childrens Services Client Expenses Home to School Mainstream Transport
10/11/21 70.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/08/21 70.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/22 70.20 Adult Services Staff Vehicle Mileage No-Barriers
31/10/21 70.20 Resources Staff Vehicle Mileage Telecommunications
31/08/21 70.20 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/01/22 70.20 Adult Services Staff Vehicle Mileage Mental Health Team
30/04/21 70.20 Adult Services Staff Vehicle Mileage Community Reablement