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 21,841 to 21,870 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
23/11/22 33.75 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/02/23 33.75 Adult Services Staff Vehicle Mileage Community Reablement
28/02/23 33.75 Adult Services Staff Vehicle Mileage LD Team
31/12/22 33.70 Public Health Public Transport Fares Public Health Practitioners
30/06/22 33.70 Public Health Public Transport Fares Public Health Practitioners
31/12/22 33.58 Childrens Services Sundry Office Expenses Children in Care Team
30/11/22 33.55 Neighbourhoods Sundry Office Expenses Tree Felling / Replacement
30/06/22 33.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 33.30 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/10/22 33.30 Childrens Services Staff Vehicle Mileage Education Out of School
13/05/22 33.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 33.30 Adult Services Staff Vehicle Mileage Wightcare
30/11/22 33.30 Adult Services Staff Vehicle Mileage IASCC Team
31/08/22 33.30 Adult Services Staff Vehicle Mileage Commissioning Manager for Adult Social …
31/12/22 33.30 Resources Sundry Office Expenses Electoral Registration Canvassing
31/10/22 33.30 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/01/23 33.30 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/05/22 33.30 Adult Services Staff Vehicle Mileage Community Reablement
30/06/22 33.30 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/23 33.30 Adult Services Staff Vehicle Mileage Mental Health Team
31/03/23 33.30 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/01/23 33.30 Adult Services Staff Vehicle Mileage LD Team
30/11/22 33.29 Neighbourhoods Public Transport Fares Finds Liaison
15/03/23 33.11 Childrens Services Client Expenses Home to School Mainstream Transport
07/12/22 33.11 Childrens Services Client Expenses Home to School Mainstream Transport
31/10/22 33.07 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…
31/08/22 33.00 Childrens Services Public Transport Fares Children in Care Team
31/12/22 33.00 Neighbourhoods Travel Expenses Trading Standards
30/06/22 33.00 Childrens Services Public Transport Fares Manager Specialist SEN Services
31/12/22 32.90 Childrens Services Employee Subsistence Expenses Leaving Care Team