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 24,091 to 24,120 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/22 8.10 Adult Services Staff Vehicle Mileage DoLS/MCA
30/11/22 8.10 Adult Services Staff Vehicle Mileage Community Reablement
30/11/22 8.10 Adult Services Staff Vehicle Mileage Mental Health Team
31/01/23 8.10 Regeneration Staff Vehicle Mileage Trees and Landscape
30/06/22 8.10 Childrens Services Staff Vehicle Mileage SEN Reforms and Commissioning
31/01/23 8.10 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/07/22 8.10 Childrens Services Staff Vehicle Mileage Commissioning Team
30/11/22 8.10 Adult Services Staff Vehicle Mileage Wightcare
31/08/22 8.10 Childrens Services Staff Vehicle Mileage SEN Reforms and Commissioning
31/07/22 8.10 Childrens Services Staff Vehicle Mileage Commissioning Team
30/11/22 8.10 Adult Services Staff Vehicle Mileage HM Prison Care
31/08/22 8.10 Assistant Chief Executive Staff Vehicle Mileage Assistant Chief Executive
31/07/22 8.10 Childrens Services Staff Vehicle Mileage Commissioning Team
31/01/23 8.10 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/22 8.10 Adult Services Staff Vehicle Mileage Community Outreach
31/01/23 8.10 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/01/23 8.10 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/07/22 8.10 Childrens Services Staff Vehicle Mileage Commissioning Team
31/03/23 8.09 Childrens Services Stationery Children with Disabilities
28/02/23 8.00 Adult Services Public Transport Fares Mental Health Team
31/03/23 8.00 Childrens Services Sundry Office Expenses Children with Disabilities
31/03/23 8.00 Childrens Services Travel Expenses Leaving Care Team
31/01/23 8.00 Childrens Services Sundry Office Expenses Children with Disabilities
31/03/23 8.00 Adult Services Travel Expenses IASCC Team
31/05/22 8.00 Childrens Services Travel Expenses Resilience Around the Family Team
31/10/22 8.00 Childrens Services Stationery COVID Household Support Fund (DWP)
30/06/22 8.00 Childrens Services Travel Expenses Children in Care Team
31/10/22 8.00 Neighbourhoods Sundry Office Expenses Parking Attendants
31/12/22 8.00 Public Health Public Transport Fares Public Health Practitioners
31/12/22 8.00 Neighbourhoods Public Transport Fares Trading Standards