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 19,651 to 19,680 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/21 31.05 Adult Services Staff Vehicle Mileage Hospital Team
31/03/22 31.05 Adult Services Staff Vehicle Mileage DoLS/MCA
28/05/21 31.05 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/08/21 31.05 Adult Services Staff Vehicle Mileage Hospital Team
28/02/22 31.05 Adult Services Staff Vehicle Mileage Community Outreach
28/05/21 31.05 Adult Services Staff Vehicle Mileage Mental Health Team
31/07/21 31.05 Childrens Services Staff Vehicle Mileage Permanence Team
24/12/21 31.00 Childrens Services Travel Expenses Support for LAC CWD
13/08/21 30.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/21 30.80 Childrens Services Public Transport Fares Medina House Special School
30/11/21 30.71 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…
10/11/21 30.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/21 30.65 Adult Services Public Transport Fares No-Barriers
31/08/21 30.60 Adult Services Staff Vehicle Mileage Wightcare
24/12/21 30.60 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/21 30.60 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/01/22 30.60 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/02/22 30.60 Adult Services Staff Vehicle Mileage Wightcare
28/02/22 30.60 Adult Services Staff Vehicle Mileage Community Outreach
30/11/21 30.60 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/21 30.60 Neighbourhoods Staff Vehicle Mileage The Heights
30/11/21 30.60 Childrens Services Staff Vehicle Mileage Skills and Participation
30/04/21 30.60 Regeneration Staff Vehicle Mileage Development Control
31/10/21 30.60 Adult Services Staff Vehicle Mileage No-Barriers
23/03/22 30.50 Childrens Services Client Expenses Home to College Post 16 Transport
16/02/22 30.50 Childrens Services Client Expenses Home to College Post 16 Transport
10/11/21 30.47 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/08/21 30.41 Neighbourhoods One Card Income Leisure Services Leisure Access System
13/08/21 30.41 Neighbourhoods One Card Income Leisure Services Leisure Access System
15/09/21 30.41 Neighbourhoods One Card Income Leisure Services Leisure Access System