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 82,591 to 82,620 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/21 94.05 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
30/04/21 94.05 Adult Services Staff Vehicle Mileage Wightcare
31/10/24 94.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/25 94.05 Adult Services Staff Vehicle Mileage Community Reablement
31/05/25 94.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/25 94.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 94.05 Resources Staff Vehicle Mileage Telecommunications
30/09/23 94.05 Adult Services Staff Vehicle Mileage IASCC Team
30/11/22 94.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/21 94.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/03/22 94.05 Regeneration Staff Vehicle Mileage ECP Planning Grant
31/01/23 94.05 Neighbourhoods Staff Vehicle Mileage Duke of Edingburgh Award
31/10/22 94.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/23 94.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/22 94.05 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
31/08/25 94.05 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/24 94.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 94.05 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/24 94.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 94.05 Adult Services Staff Vehicle Mileage IASCC Team
30/06/24 94.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/24 94.05 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/25 94.04 Childrens Services Public Transport Fares Pre-school Special Educational Needs
18/02/26 94.00 Community Services Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
28/05/21 93.99 Childrens Services Employee Subsistence Expenses CD Covid-19
04/07/25 93.98 Childrens Services Boarding Out Allowances Children placed with Family&Friends
18/03/22 93.96 Neighbourhoods One Card Income Leisure Services Leisure Access System
04/03/22 93.95 Childrens Services Support Children Special Guardianship Order Costs
18/03/22 93.95 Childrens Services Support Children Special Guardianship Order Costs
14/10/22 93.95 Childrens Services Support Children Special Guardianship Order Costs