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 20,131 to 20,160 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/22 22.90 Childrens Services Public Transport Fares Specialist Teacher Advisors
24/09/21 22.90 Childrens Services Transport of Clients Leaving Care Costs
24/12/21 22.80 Childrens Services Travel Expenses Service Management (Children & Families)
08/09/21 22.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/11/21 22.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
24/12/21 22.50 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/10/21 22.50 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/09/21 22.50 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/08/21 22.50 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
18/06/21 22.50 Childrens Services Professional Services Admissions/Student Finance
16/06/21 22.50 Childrens Services Professional Services Admissions/Student Finance
28/05/21 22.50 Resources Sundry Office Expenses Elections
28/05/21 22.50 Adult Services Staff Vehicle Mileage Wightcare
28/05/21 22.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
06/10/21 22.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
24/12/21 22.50 Resources Staff Vehicle Mileage Insurance
24/12/21 22.50 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
25/03/22 22.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/11/21 22.50 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/10/21 22.50 Adult Services Staff Vehicle Mileage FAC Team
28/02/22 22.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/22 22.50 Neighbourhoods Staff Vehicle Mileage Coroner
28/02/22 22.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/21 22.29 Childrens Services Employee Subsistence Expenses Children in Care Team
08/12/21 22.29 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
31/01/22 22.20 Childrens Services Public Transport Fares Children in Care Team
30/09/21 22.15 Neighbourhoods Postage Environmental Health - Business Regulat…
31/08/21 22.05 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
28/05/21 22.05 Adult Services Staff Vehicle Mileage Community Reablement
30/04/21 22.05 Adult Services Staff Vehicle Mileage DoLS/MCA