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 94,261 to 94,290 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
13/08/25 44.85 Community Services One Card Income Leisure Services Leisure Access System
21/07/21 44.84 Childrens Services Client Expenses Home To School Transport Covid Grant
15/05/24 44.82 Childrens Services Client Expenses Home To School Transport SEN Post 16
19/06/24 44.80 Childrens Services Client Expenses Home To School Transport SEN Post 19
06/01/23 44.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 44.80 Neighbourhoods Public Transport Fares Highways PFI Project
30/04/25 44.80 Adult Services Public Transport Fares Director of Adult Social Services
31/01/23 44.79 Adult Services Employee Subsistence Expenses Mental Health Team
31/01/23 44.79 Adult Services Employee Subsistence Expenses Mental Health Team
09/07/25 44.67 Community Services One Card Income Leisure Services Leisure Access System
30/11/23 44.58 Childrens Services Sundry Office Expenses Leaving Care Team
09/11/22 44.58 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
19/01/22 44.58 Neighbourhoods Tuition/Course Fee Income The Heights
31/07/22 44.55 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/21 44.55 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
31/03/22 44.55 Adult Services Staff Vehicle Mileage Wightcare
31/10/24 44.55 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/12/23 44.55 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/08/25 44.55 Community Services Staff Vehicle Mileage IOW National Landscape
30/09/25 44.55 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/22 44.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/22 44.55 Adult Services Staff Vehicle Mileage Community Reablement
31/05/24 44.55 Resources Staff Vehicle Mileage Insurance
31/12/25 44.55 Childrens Services Staff Vehicle Mileage Regulation and Engagement Support Team
28/02/26 44.55 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 44.55 Community Services Staff Vehicle Mileage IOW National Landscape
31/05/25 44.55 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 44.55 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/01/23 44.55 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/23 44.55 Childrens Services Staff Vehicle Mileage Youth Offending Team