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 89,881 to 89,910 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
29/02/24 59.99 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
31/01/23 59.98 Childrens Services Employee Subsistence Expenses Children with Disabilities
23/07/25 59.98 Community Services One Card Income Leisure Services Leisure Access System
07/01/26 59.98 Community Services One Card Income Leisure Services Leisure Access System
30/06/21 59.96 Adult Services Stationery Community Reablement
09/06/21 59.94 Childrens Services Client Expenses Home To School Transport Covid Grant
05/05/21 59.94 Childrens Services Client Expenses Home To School Transport Covid Grant
19/08/22 59.92 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/07/21 59.92 Childrens Services Client Expenses Home To School Transport Covid Grant
21/01/26 59.90 Community Services One Card Income Leisure Services Leisure Access System
28/02/26 59.85 Adult Services Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
31/07/21 59.85 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/08/21 59.85 Adult Services Staff Vehicle Mileage Wightcare
31/10/21 59.85 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/24 59.85 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/07/24 59.85 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/11/23 59.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 59.85 Community Services Staff Vehicle Mileage IOW National Landscape
28/02/22 59.85 Neighbourhoods Staff Vehicle Mileage Estuaries Officer
30/11/21 59.85 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/21 59.85 Adult Services Staff Vehicle Mileage Review
30/04/22 59.85 Childrens Services Staff Vehicle Mileage Haylands Primary, Ryde
31/03/22 59.85 Regeneration Staff Vehicle Mileage Planning Enforcement
28/02/22 59.85 Regeneration Staff Vehicle Mileage Planning Management
30/11/21 59.85 Adult Services Staff Vehicle Mileage Wightcare
28/02/22 59.85 Adult Services Staff Vehicle Mileage LD Team
28/02/25 59.85 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/25 59.85 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/22 59.85 Adult Services Staff Vehicle Mileage Shared Lives Management
31/12/22 59.85 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours