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 20,461 to 20,490 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
29/10/21 17.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
24/11/21 17.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/08/21 17.43 Resources Public Transport Fares Accountancy Team
31/01/22 17.30 Childrens Services Sundry Office Expenses Leaving Care Team
28/05/21 17.10 Adult Services Staff Vehicle Mileage Community Outreach
24/12/21 17.10 Neighbourhoods Staff Vehicle Mileage Parking Attendants
30/11/21 17.10 Neighbourhoods Staff Vehicle Mileage Community Support Officers
07/01/22 17.10 Childrens Services Transport of Clients Leaving Care Costs
24/12/21 17.10 Adult Services Staff Vehicle Mileage Wightcare
30/11/21 17.10 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
24/12/21 17.10 Adult Services Staff Vehicle Mileage Shared Lives Management
28/05/21 17.10 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/22 17.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/21 17.10 Neighbourhoods Staff Vehicle Mileage Community Support Officers
31/08/21 17.10 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
28/05/21 17.10 Resources Sundry Office Expenses Elections
28/05/21 17.10 Resources Sundry Office Expenses Elections
31/07/21 17.10 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/07/21 17.10 Adult Services Staff Vehicle Mileage Review
31/03/22 17.10 Neighbourhoods Staff Vehicle Mileage Parking Attendants
28/02/22 17.10 Neighbourhoods Public Transport Fares Environmental Health - Business Regulat…
23/02/22 17.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
09/07/21 17.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/08/21 17.00 Resources Public Transport Fares Legal Services Section
09/07/21 17.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/11/21 17.00 Neighbourhoods Travel Expenses Parking Attendants
31/01/22 17.00 Childrens Services Travel Expenses Graduate Entry Training GETs
19/01/22 17.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
24/12/21 17.00 Neighbourhoods Public Transport Fares Estuaries Officer
07/01/22 17.00 Childrens Services Transport of Clients Leaving Care Costs