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 94,621 to 94,650 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/21 44.10 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/04/22 44.10 Adult Services Staff Vehicle Mileage Mental Health Team
24/12/21 44.10 Adult Services Staff Vehicle Mileage Saxonbury
31/01/22 44.10 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/01/22 44.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/21 44.10 Adult Services Staff Vehicle Mileage Wightcare
30/06/23 44.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 44.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 44.10 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/05/23 44.10 Resources Staff Vehicle Mileage Insurance
28/02/22 44.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/22 44.10 Adult Services Staff Vehicle Mileage Mental Health Team
31/12/24 44.10 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/07/24 44.10 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/01/26 44.10 Adult Services Staff Vehicle Mileage Review Team
30/11/25 44.10 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/05/25 44.10 Adult Services Staff Vehicle Mileage Community OT Team
31/01/26 44.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/25 44.10 Adult Services Staff Vehicle Mileage Community OT Team
31/05/25 44.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/24 44.06 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/03/24 44.00 Resources Public Transport Fares Procurement and Contract Management
06/03/24 44.00 Community Services One Card Income Leisure Services Leisure Access System
05/01/24 44.00 Community Services One Card Income Leisure Services Leisure Access System
31/03/23 44.00 Childrens Services Sundry Office Expenses Children in Care Team
10/02/23 44.00 Childrens Services Transport of Clients In-house Fostering
30/11/25 44.00 Childrens Services Public Tspt Fares Children We Care For Team
30/07/21 44.00 Corporate Items Collection & Enforcement suspense Balance Sheet
08/06/22 44.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
17/04/24 44.00 Community Services One Card Income Leisure Services Leisure Access System