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 94,171 to 94,200 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/22 45.00 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/22 45.00 Adult Services Staff Vehicle Mileage Mental Health Team
31/08/22 45.00 Adult Services Staff Vehicle Mileage Wightcare
31/03/23 45.00 Resources Staff Vehicle Mileage Audit
12/10/22 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
05/10/22 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/12/22 45.00 Adult Services Staff Vehicle Mileage Community Outreach
31/01/23 45.00 Regeneration Staff Vehicle Mileage Planning Enforcement
30/06/23 45.00 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/07/23 45.00 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/25 45.00 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/12/25 45.00 Adult Services Staff Vehicle Mileage No-Barriers
31/12/25 45.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/09/25 45.00 Adult Services Staff Vehicle Mileage No-Barriers
31/08/25 45.00 Childrens Services Staff Vehicle Mileage Early Years Team
31/07/25 45.00 Community Services Travel Expenses Dinosaur Isle Museum (Sandown Geology)
15/10/25 45.00 Community Services Minor Works Cemeteries Administration
18/06/25 45.00 Childrens Services Support Children In-house Fostering
31/03/24 45.00 Community Services Employee Subsistence Expenses Dinosaur Isle Museum (Sandown Geology)
30/09/23 45.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/24 45.00 Community Services Sundry Office Expenses Rights of Way Operations
12/01/22 45.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/09/21 45.00 Resources Staff Vehicle Mileage Human Resources
31/08/21 45.00 Adult Services Staff Vehicle Mileage Community Reablement
22/10/21 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/09/21 45.00 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/21 45.00 Adult Services Staff Vehicle Mileage LD Team
30/11/21 45.00 Adult Services Staff Vehicle Mileage Community Outreach
30/09/21 45.00 Adult Services Staff Vehicle Mileage LD Team
15/12/21 45.00 Childrens Services Transport of Clients In-house Fostering