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 89,521 to 89,550 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 61.20 Adult Services Staff Vehicle Mileage No-Barriers
30/06/23 61.20 Adult Services Staff Vehicle Mileage LD Team
30/06/23 61.20 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/01/23 61.20 Adult Services Staff Vehicle Mileage IASCC Team
31/01/22 61.20 Adult Services Staff Vehicle Mileage Wightcare
28/02/25 61.20 Childrens Services Staff Vehicle Mileage The Lionheart School
30/11/25 61.20 Community Services Staff Vehicle Mileage England Coast Path Planning Grant
30/11/25 61.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 61.20 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/25 61.20 Adult Services Staff Vehicle Mileage No-Barriers
28/02/25 61.20 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
28/02/25 61.20 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/25 61.20 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/23 61.20 Adult Services Staff Vehicle Mileage IASCC Team
31/12/23 61.20 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/24 61.20 Community Services Staff Vehicle Mileage Environmental Health
31/05/24 61.20 Adult Services Staff Vehicle Mileage Community Reablement
31/05/24 61.20 Community Services Staff Vehicle Mileage Environmental Health
31/05/24 61.20 Adult Services Staff Vehicle Mileage Community Reablement
31/08/22 61.20 Neighbourhoods Staff Vehicle Mileage Parking Attendants
31/03/23 61.20 Childrens Services Staff Vehicle Mileage Supporting Families
31/01/23 61.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 61.20 Adult Services Staff Vehicle Mileage LD Team
05/05/23 61.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/04/23 61.20 Childrens Services Transport of Clients S17 Child Protection
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 18-64
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 18-64
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 18-64
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 18-64