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 98,221 to 98,250 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/24 31.50 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/12/23 31.50 Adult Services Staff Vehicle Mileage Community OT Team
29/02/24 31.50 Adult Services Staff Vehicle Mileage Community Reablement
31/05/24 31.50 Public Health Staff Vehicle Mileage Public Health Practitioners
31/10/21 31.50 Adult Services Staff Vehicle Mileage Review
31/07/21 31.50 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/10/21 31.50 Adult Services Staff Vehicle Mileage Review
30/04/21 31.50 Regeneration Staff Vehicle Mileage Development Control
31/07/21 31.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/21 31.50 Adult Services Staff Vehicle Mileage Wightcare
30/04/21 31.50 Adult Services Staff Vehicle Mileage Hospital Team
09/02/22 31.50 Childrens Services Travel Expenses Support for LAC CWD
11/08/21 31.50 Childrens Services Staff Vehicle Mileage Children in Care Team
28/05/21 31.50 Resources Sundry Office Expenses Elections
30/11/21 31.50 Adult Services Staff Vehicle Mileage Wightcare
30/04/24 31.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/24 31.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 31.50 Adult Services Staff Vehicle Mileage Community Reablement
31/01/24 31.50 Childrens Services Staff Vehicle Mileage Early Years Team
31/12/25 31.50 Childrens Services Staff Vehicle Mileage Next Steps Team
30/11/25 31.50 Adult Services Staff Vehicle Mileage AMHP Team
31/01/26 31.50 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/09/21 31.50 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/22 31.50 Adult Services Staff Vehicle Mileage Community Outreach
31/10/22 31.50 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/12/22 31.50 Regeneration Staff Vehicle Mileage Development Management
31/10/22 31.50 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/07/24 31.45 Childrens Services Sundry Office Expenses Children in Care Team
07/01/26 31.45 Community Services One Card Income Leisure Services Leisure Access System
08/03/23 31.42 Neighbourhoods One Card Income Leisure Services Leisure Access System