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 21,901 to 21,930 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/23 32.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/22 32.40 Neighbourhoods Staff Vehicle Mileage Estuaries Officer
30/04/22 32.40 Neighbourhoods Staff Vehicle Mileage Parks/ Gardens Inspectors
31/10/22 32.40 Adult Services Staff Vehicle Mileage Wightcare
31/07/22 32.39 Childrens Services Employee Subsistence Expenses Children in Care Team
31/12/22 32.30 Childrens Services Public Transport Fares Children with Disabilities
30/11/22 32.20 Childrens Services Sundry Office Expenses Children in Care Team
31/12/22 32.00 Childrens Services Sundry Office Expenses Children with Disabilities
08/03/23 32.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/02/23 32.00 Neighbourhoods Public Transport Fares Trading Standards
31/08/22 32.00 Childrens Services Public Transport Fares Children in Care Team
30/06/22 31.96 Public Health Public Transport Fares Domestic Abuse
30/04/22 31.95 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/01/23 31.95 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/03/23 31.95 Adult Services Staff Vehicle Mileage Community Reablement
21/12/22 31.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/10/22 31.95 Adult Services Staff Vehicle Mileage BCF Community Equipment Store
31/10/22 31.95 Childrens Services Staff Vehicle Mileage Education Out of School
28/02/23 31.95 Public Health Staff Vehicle Mileage Public Health Practitioners
31/03/23 31.95 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/06/22 31.95 Adult Services Staff Vehicle Mileage Community Reablement
31/08/22 31.95 Resources Staff Vehicle Mileage Insurance
30/11/22 31.95 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/22 31.95 Adult Services Staff Vehicle Mileage FAC Team
31/01/23 31.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/11/22 31.75 Neighbourhoods Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
31/10/22 31.50 Adult Services Staff Vehicle Mileage Community Outreach
02/09/22 31.50 Neighbourhoods Payment to Private Contractors Coroner
31/10/22 31.50 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/10/22 31.50 Adult Services Staff Vehicle Mileage Mental Health Team