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 21,361 to 21,390 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 10.80 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 10.80 Neighbourhoods Staff Vehicle Mileage Road Safety - Highways
31/08/23 10.80 Neighbourhoods Staff Vehicle Mileage The Heights
30/09/23 10.80 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/11/23 10.80 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/06/23 10.80 Adult Services Staff Vehicle Mileage Shared Lives Management
30/06/23 10.80 Adult Services Staff Vehicle Mileage Shared Lives Management
30/09/23 10.80 Adult Services Staff Vehicle Mileage Shared Lives Management
31/05/23 10.80 Neighbourhoods Staff Vehicle Mileage Trading Standards
30/06/23 10.80 Adult Services Staff Vehicle Mileage Shared Lives Management
30/09/23 10.80 Adult Services Staff Vehicle Mileage Shared Lives Management
31/12/23 10.80 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/11/23 10.80 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/11/23 10.80 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/06/23 10.80 Adult Services Staff Vehicle Mileage Shared Lives Management
31/07/23 10.80 Resources Staff Vehicle Mileage Adult Community Learning
31/03/24 10.80 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/24 10.80 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/24 10.80 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/24 10.80 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/03/24 10.80 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/24 10.80 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/24 10.80 Community Services Staff Vehicle Mileage Heritage Education Service
31/10/23 10.79 Childrens Services Sundry Office Expenses Children in Care Team
30/04/23 10.75 Adult Services Public Transport Fares Wightcare
30/04/23 10.75 Adult Services Public Transport Fares BCF Community Equipment Store
31/12/23 10.73 Adult Services Staff Vehicle Mileage Community OT Team
31/07/23 10.65 Neighbourhoods Sundry Office Expenses Play Development
31/03/24 10.60 Childrens Services Sundry Office Expenses Children with Disabilities
30/11/23 10.60 Resources Travel Expenses Adult Skills