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 97,981 to 98,010 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 32.40 Regeneration Staff Vehicle Mileage Planning Management
28/02/23 32.40 Regeneration Staff Vehicle Mileage Development Management
28/02/23 32.40 Childrens Services Staff Vehicle Mileage Adult Skills
31/08/24 32.40 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/08/24 32.40 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/08/24 32.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
24/07/24 32.40 Childrens Services Client Expenses Home To School Transport SEN Post 16
28/02/26 32.40 Adult Services Staff Vehicle Mileage Review Team
28/02/26 32.40 Adult Services Staff Vehicle Mileage HM Prison Care
29/09/21 32.40 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/10/21 32.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
20/10/21 32.40 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/10/21 32.40 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/10/21 32.40 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/21 32.40 Adult Services Staff Vehicle Mileage Community Reablement
30/09/21 32.40 Neighbourhoods Staff Vehicle Mileage Licensing Services
30/09/25 32.40 Adult Services Staff Vehicle Mileage Community Outreach
30/06/25 32.40 Adult Services Staff Vehicle Mileage Community Reablement
23/04/25 32.40 Childrens Services Transport of Clients In-house Fostering
30/11/25 32.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/08/25 32.40 Adult Services Staff Vehicle Mileage AMHP Team
30/06/25 32.40 Resources Sundry Office Expenses Elections
07/07/21 32.40 Childrens Services Professional Services Admissions/Student Finance
31/07/21 32.40 Adult Services Staff Vehicle Mileage FAC Team
28/05/21 32.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/21 32.40 Adult Services Staff Vehicle Mileage Wightcare
31/07/21 32.40 Neighbourhoods Staff Vehicle Mileage Licensing Services
30/11/21 32.40 Childrens Services Staff Vehicle Mileage Reviewing Officer
24/12/21 32.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/22 32.40 Childrens Services Staff Vehicle Mileage Early Years Team