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 96,661 to 96,690 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/24 37.80 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/08/24 37.80 Resources Sundry Office Expenses Elections
31/05/25 37.80 Adult Services Staff Vehicle Mileage Transitions Team
31/08/23 37.80 Adult Services Staff Vehicle Mileage Community Reablement
31/05/23 37.80 Adult Services Staff Vehicle Mileage Mental Health Team
30/09/23 37.80 Adult Services Staff Vehicle Mileage No-Barriers
31/10/22 37.80 Regeneration Staff Vehicle Mileage Economic Development
31/05/22 37.80 Adult Services Staff Vehicle Mileage Hospital Team
30/09/25 37.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/09/25 37.80 Adult Services Staff Vehicle Mileage FAC Team
30/04/21 37.80 Adult Services Staff Vehicle Mileage Hospital Team
31/07/21 37.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/24 37.80 Resources Sundry Office Expenses Elections
30/06/24 37.80 Adult Services Staff Vehicle Mileage AMHP Team
31/08/24 37.80 Adult Services Staff Vehicle Mileage LD Team
31/05/24 37.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/04/24 37.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/24 37.80 Childrens Services Staff Vehicle Mileage Children in Care Team
30/09/24 37.80 Adult Services Staff Vehicle Mileage DoLS/MCA
31/01/22 37.80 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
28/02/22 37.80 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/09/21 37.80 Chief Executive Staff Vehicle Mileage Emergency Management
30/11/21 37.80 Adult Services Staff Vehicle Mileage Wightcare
30/06/21 37.80 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/01/22 37.80 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/25 37.80 Adult Services Staff Vehicle Mileage LD Team
30/04/25 37.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/04/25 37.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/05/25 37.80 Adult Services Staff Vehicle Mileage Community OT Team
30/06/25 37.80 Adult Services Staff Vehicle Mileage Community Reablement