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 89,701 to 89,730 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/24 60.30 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/08/24 60.30 Adult Services Staff Vehicle Mileage LD Team
30/09/24 60.30 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
28/02/26 60.30 Adult Services Staff Vehicle Mileage Community OT Team
28/05/21 60.30 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
28/05/21 60.30 Adult Services Staff Vehicle Mileage Wightcare
30/09/21 60.30 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/04/21 60.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 60.30 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/07/24 60.30 Community Services Staff Vehicle Mileage Trading Standards
30/11/24 60.30 Community Services Staff Vehicle Mileage IOW National Landscape
28/02/25 60.30 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/24 60.30 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/22 60.30 Regeneration Staff Vehicle Mileage Development Management
30/04/23 60.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 60.30 Adult Services Staff Vehicle Mileage Hospital Team
31/10/23 60.30 Adult Services Staff Vehicle Mileage No-Barriers
30/06/23 60.30 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
09/04/25 60.20 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
14/07/23 60.20 Childrens Services Client Expenses Home to School Mainstream Transport
15/10/25 60.20 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
25/01/23 60.20 Childrens Services Client Expenses Home to School Mainstream Transport
07/07/23 60.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/22 60.10 Neighbourhoods Travel Expenses Dinosaur Isle Museum (Sandown Geology)
30/09/23 60.01 Adult Services Sundry Office Expenses Community Reablement
21/07/23 60.00 Childrens Services Support Children S17 Child Protection
07/07/23 60.00 Childrens Services Support Children S17 Child Protection
17/11/23 60.00 Childrens Services Support Children S17 Child Protection
10/11/23 60.00 Childrens Services Support Children S17 Child Protection
24/11/23 60.00 Childrens Services Support Children S17 Child Protection