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 19,591 to 19,620 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
20/08/21 31.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/09/21 31.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/06/21 31.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 31.95 Resources Staff Vehicle Mileage Insurance
08/09/21 31.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/05/21 31.95 Adult Services Staff Vehicle Mileage Wightcare
04/08/21 31.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/04/21 31.95 Adult Services Staff Vehicle Mileage Community Reablement
19/01/22 31.92 Childrens Services Payment to Private Contractors 2 Year Old Funding
15/09/21 31.85 Neighbourhoods One Card Income Leisure Services Leisure Access System
09/02/22 31.85 Neighbourhoods One Card Income Leisure Services Leisure Access System
24/12/21 31.80 Childrens Services Travel Expenses Island Learning Centre
24/12/21 31.70 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…
31/03/22 31.58 Childrens Services Sundry Office Expenses Leaving Care Team
31/03/22 31.50 Regeneration Staff Vehicle Mileage A.O.N.B.
31/03/22 31.50 Adult Services Staff Vehicle Mileage Community Reablement
28/05/21 31.50 Adult Services Staff Vehicle Mileage Mental Health Team
24/12/21 31.50 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/21 31.50 Adult Services Staff Vehicle Mileage Review
30/11/21 31.50 Adult Services Staff Vehicle Mileage Community Reablement
30/11/21 31.50 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/21 31.50 Adult Services Staff Vehicle Mileage Review
30/11/21 31.50 Adult Services Staff Vehicle Mileage Wightcare
30/09/21 31.50 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/21 31.50 Regeneration Staff Vehicle Mileage Development Control
30/11/21 31.50 Adult Services Staff Vehicle Mileage Wightcare
30/04/21 31.50 Adult Services Staff Vehicle Mileage Hospital Team
31/08/21 31.50 Adult Services Staff Vehicle Mileage Wightcare
31/07/21 31.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/05/21 31.50 Resources Sundry Office Expenses Elections