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 22,171 to 22,200 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 27.00 Childrens Services Staff Vehicle Mileage Youth Offending Team
08/02/23 27.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/12/22 27.00 Childrens Services Staff Vehicle Mileage Permanence Team
28/09/22 27.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/11/22 27.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/22 27.00 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/07/22 27.00 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/06/22 27.00 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/22 27.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/22 27.00 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/22 27.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/23 27.00 Childrens Services Staff Vehicle Mileage Permanence Team
24/08/22 27.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/08/22 27.00 Adult Services Staff Vehicle Mileage Wightcare
28/02/23 27.00 Childrens Services Staff Vehicle Mileage Beaulieu House
31/03/23 26.93 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
14/04/22 26.85 Fire & Rescue Water and Sewerage Business Support - Fire
30/06/22 26.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/22 26.55 Resources Staff Vehicle Mileage Human Resources
30/06/22 26.55 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/22 26.55 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/10/22 26.55 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/08/22 26.55 Adult Services Staff Vehicle Mileage Hospital Team
31/01/23 26.55 Adult Services Staff Vehicle Mileage Community Reablement
28/02/23 26.55 Resources Staff Vehicle Mileage Human Resources
31/07/22 26.55 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/22 26.55 Adult Services Staff Vehicle Mileage FAC Team
13/07/22 26.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/23 26.55 Childrens Services Staff Vehicle Mileage Supporting Families
30/11/22 26.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - South