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 95,221 to 95,250 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 41.40 Community Services Staff Vehicle Mileage Environmental Health
30/11/25 41.40 Childrens Services Staff Vehicle Mileage Family Time Team
30/09/25 41.40 Resources Staff Vehicle Mileage Insurance
31/08/25 41.40 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/07/25 41.40 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/09/25 41.40 Resources Staff Vehicle Mileage Property Services
31/12/23 41.40 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/24 41.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/23 41.40 Adult Services Staff Vehicle Mileage DoLS/MCA
30/04/22 41.40 Adult Services Staff Vehicle Mileage Community Reablement
31/08/22 41.40 Adult Services Staff Vehicle Mileage Wightcare
28/02/25 41.40 Community Services Staff Vehicle Mileage Environmental Health
31/12/24 41.40 Adult Services Staff Vehicle Mileage Community Reablement
28/02/25 41.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 41.40 Childrens Services Employee Subsistence Expenses Leaving Care Team
28/02/25 41.40 Childrens Services Staff Vehicle Mileage Permanence Team
24/12/21 41.40 Childrens Services Staff Vehicle Mileage Early Help Team
31/03/22 41.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/03/22 41.40 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
24/12/21 41.40 Regeneration Staff Vehicle Mileage Development Management
31/08/22 41.40 Regeneration Staff Vehicle Mileage Planning Enforcement
31/07/22 41.40 Regeneration Staff Vehicle Mileage A.O.N.B.
30/04/21 41.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/05/21 41.40 Adult Services Staff Vehicle Mileage No-Barriers
31/07/21 41.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/02/22 41.40 Adult Services Staff Vehicle Mileage Community Reablement
30/06/22 41.40 Adult Services Staff Vehicle Mileage Hospital Team
31/05/22 41.40 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/01/22 41.40 Adult Services Staff Vehicle Mileage Wightcare
28/02/23 41.40 Regeneration Staff Vehicle Mileage Building Control chargeable