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 96,061 to 96,090 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 38.25 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/07/25 38.25 Community Services Staff Vehicle Mileage Leisure Management
30/11/25 38.25 Adult Services Staff Vehicle Mileage Transitions Team
30/06/25 38.25 Adult Services Staff Vehicle Mileage Community Reablement
30/11/22 38.25 Adult Services Staff Vehicle Mileage IASCC Team
31/03/23 38.25 Adult Services Staff Vehicle Mileage Wightcare
30/11/22 38.25 Neighbourhoods Staff Vehicle Mileage Safer Streets
30/11/21 38.25 Adult Services Staff Vehicle Mileage Wightcare
30/04/22 38.25 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/22 38.25 Childrens Services Staff Vehicle Mileage Schools Asset Management
28/02/22 38.25 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/05/24 38.25 Community Services Staff Vehicle Mileage Development Management
30/04/24 38.25 Adult Services Staff Vehicle Mileage Transitions Team
31/08/23 38.25 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/04/25 38.25 Childrens Services Staff Vehicle Mileage Leaving Care Team
17/01/25 38.25 Childrens Services Transport of Clients Children placed with Family&Friends
12/03/25 38.22 Community Services One Card Income Leisure Services Leisure Access System
24/09/25 38.22 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/08/24 38.20 Childrens Services Public Transport Fares Children's Services Strategic Management
31/12/23 38.19 Public Health Public Transport Fares Public Health Practitioners
29/02/24 38.19 Public Health Public Transport Fares Public Health Practitioners
31/12/23 38.19 Public Health Public Transport Fares Public Health Practitioners
31/12/23 38.19 Public Health Public Transport Fares Public Health Practitioners
31/08/22 38.18 Childrens Services Employee Subsistence Expenses Leaving Care Team
17/01/24 38.16 Community Services Tuition/Course Fee Income Medina Leisure Centre
31/08/21 38.15 Regeneration Employee Subsistence Expenses A.O.N.B.
29/09/21 38.14 Childrens Services Support Children Adoption Costs
06/08/21 38.14 Childrens Services Support Children Adoption Costs
06/08/21 38.14 Childrens Services Support Children Adoption Costs
13/08/21 38.14 Childrens Services Support Children Adoption Costs