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 25,081 to 25,110 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 2.25 Adult Services Staff Vehicle Mileage Wightcare
31/08/22 2.25 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/05/22 2.25 Adult Services Staff Vehicle Mileage LD Team
31/10/22 2.25 Adult Services Staff Vehicle Mileage PA Hub
31/07/22 2.25 Resources Staff Vehicle Mileage Human Resources
28/02/23 2.25 Adult Services Staff Vehicle Mileage Hospital Team
31/01/23 2.25 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/23 2.25 Regeneration Staff Vehicle Mileage Trees and Landscape
31/10/22 2.20 Adult Services Travel Expenses Community Reablement
31/07/22 2.20 Childrens Services Travel Expenses Children in Care Team
28/02/23 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/03/23 2.20 Regeneration Travel Expenses Economic Development
31/03/23 2.20 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/03/23 2.20 Childrens Services Travel Expenses Leaving Care Team
28/02/23 2.20 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
28/02/23 2.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/03/23 2.20 Childrens Services Travel Expenses Education and Inclusion Service
30/06/22 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/10/22 2.20 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/10/22 2.20 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
31/05/22 2.10 Neighbourhoods Travel Expenses Trading Standards
31/07/22 2.10 Childrens Services Travel Expenses Education and Inclusion Service
28/02/23 2.08 Adult Services Postage No-Barriers
28/02/23 2.00 Adult Services Sundry Office Expenses No-Barriers
31/03/23 2.00 Childrens Services Travel Expenses Early Years Team
31/03/23 2.00 Adult Services Travel Expenses Safeguarding Adults
12/08/22 2.00 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
31/08/22 2.00 Childrens Services Travel Expenses Specialist Teacher Advisors
31/08/22 2.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/07/22 2.00 Adult Services Travel Expenses Safeguarding Adults