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 90,571 to 90,600 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 56.25 Adult Services Staff Vehicle Mileage No-Barriers
28/02/26 56.25 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/04/22 56.25 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/22 56.25 Adult Services Staff Vehicle Mileage Wightcare
31/03/22 56.25 Adult Services Staff Vehicle Mileage LD Team
31/08/21 56.25 Adult Services Staff Vehicle Mileage Wightcare
30/09/21 56.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/21 56.25 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/01/25 56.25 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/02/25 56.25 Adult Services Staff Vehicle Mileage LD Team
06/11/24 56.25 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
30/11/23 56.25 Childrens Services Staff Vehicle Mileage Education Out of School
30/11/23 56.25 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
28/02/23 56.25 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
28/02/23 56.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 56.25 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/04/23 56.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/22 56.25 Adult Services Staff Vehicle Mileage Community Reablement
31/12/22 56.25 Resources Staff Vehicle Mileage Insurance
30/09/24 56.25 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/24 56.25 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/24 56.25 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
23/03/22 56.24 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/06/22 56.24 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/21 56.16 Childrens Services Client Expenses Home to School Mainstream Transport
31/03/23 56.16 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
22/11/24 56.10 Community Services One Card Income Leisure Services Leisure Access System
15/11/23 56.10 Community Services One Card Income Leisure Services Leisure Access System
14/04/22 56.09 Neighbourhoods Water and Sewerage Sandown Library
29/06/22 56.07 Childrens Services Support Children Leaving Care Costs