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 20,701 to 20,730 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/21 14.85 Regeneration Staff Vehicle Mileage ECP Planning Grant
31/10/21 14.85 Neighbourhoods Staff Vehicle Mileage Community Support Officers
31/10/21 14.85 Neighbourhoods Staff Vehicle Mileage Community Support Officers
30/11/21 14.85 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/11/21 14.85 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/11/21 14.85 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/08/21 14.85 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/09/21 14.85 Adult Services Staff Vehicle Mileage Shared Lives Management
31/03/22 14.85 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/09/21 14.80 Childrens Services Travel Expenses Children in Care Team
07/03/22 14.68 Neighbourhoods Payment to Private Contractors Coroner
24/12/21 14.62 Childrens Services Staff Vehicle Mileage Island Learning Centre
10/11/21 14.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/10/21 14.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/08/21 14.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/11/21 14.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/12/21 14.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/04/21 14.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/02/22 14.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/03/22 14.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/01/22 14.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/21 14.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/05/21 14.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/21 14.47 Childrens Services Sundry Office Expenses Pupil Premium Managed Centrally
28/02/22 14.40 Neighbourhoods Public Transport Fares Environmental Health - Business Regulat…
28/02/22 14.40 Adult Services Staff Vehicle Mileage Shared Lives Management
28/02/22 14.40 Regeneration Staff Vehicle Mileage Planning Management
24/12/21 14.40 Adult Services Staff Vehicle Mileage Wightcare
24/12/21 14.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/04/21 14.40 Adult Services Staff Vehicle Mileage PA Hub