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 83,641 to 83,670 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/21 85.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/21 85.50 Adult Services Staff Vehicle Mileage LD Team
30/06/22 85.50 Adult Services Staff Vehicle Mileage IASCC Team
31/05/23 85.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/10/22 85.50 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/10/22 85.50 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/10/22 85.50 Adult Services Staff Vehicle Mileage No-Barriers
31/12/22 85.50 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/23 85.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/10/22 85.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/23 85.50 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
30/11/25 85.50 Adult Services Staff Vehicle Mileage AMHP Team
31/08/25 85.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/11/22 85.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/22 85.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/22 85.50 Adult Services Staff Vehicle Mileage No-Barriers
30/06/23 85.50 Adult Services Staff Vehicle Mileage Community Outreach
30/06/23 85.50 Adult Services Staff Vehicle Mileage Community Outreach
30/06/23 85.50 Neighbourhoods Staff Vehicle Mileage Licensing Services
30/06/25 85.50 Adult Services Staff Vehicle Mileage No-Barriers
09/04/25 85.50 Childrens Services Support Children S17 Child Protect Support & Protection 4
31/08/22 85.50 Adult Services Staff Vehicle Mileage Wightcare
31/07/22 85.50 Childrens Services Staff Vehicle Mileage Schools Asset Management
17/05/23 85.41 Childrens Services Client Expenses Home to College Post 16 Transport
17/02/23 85.36 Childrens Services Client Expenses Home to College Post 16 Transport
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Mental Health Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+