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 98,191 to 98,220 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/25 31.50 Resources Sundry Office Expenses Elections
31/07/25 31.50 Community Services Staff Vehicle Mileage Leisure Management
28/02/23 31.50 Adult Services Staff Vehicle Mileage Hospital Team
31/10/22 31.50 Adult Services Staff Vehicle Mileage Service Manager & Group Manager Learnin…
28/02/23 31.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/24 31.50 Public Health Staff Vehicle Mileage Public Health Practitioners
30/04/24 31.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/22 31.50 Regeneration Staff Vehicle Mileage A.O.N.B.
30/04/22 31.50 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
31/03/22 31.50 Adult Services Staff Vehicle Mileage Community Reablement
31/01/26 31.50 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 31.50 Adult Services Staff Vehicle Mileage AMHP Team
28/05/21 31.50 Resources Sundry Office Expenses Elections
30/11/21 31.50 Adult Services Staff Vehicle Mileage Wightcare
11/08/21 31.50 Childrens Services Staff Vehicle Mileage Children in Care Team
30/09/21 31.50 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/05/21 31.50 Adult Services Staff Vehicle Mileage Mental Health Team
30/11/21 31.50 Adult Services Staff Vehicle Mileage Community Reablement
30/11/21 31.50 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/11/24 31.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 31.50 Community Services Staff Vehicle Mileage IW Biological Record Centre
30/06/23 31.50 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/05/23 31.50 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/10/22 31.50 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/10/22 31.50 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
02/09/22 31.50 Neighbourhoods Payment to Private Contractors Coroner
31/10/22 31.50 Adult Services Staff Vehicle Mileage Community Outreach
31/10/22 31.50 Adult Services Staff Vehicle Mileage Mental Health Team
31/10/22 31.50 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/12/22 31.50 Regeneration Staff Vehicle Mileage Development Management