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 99,871 to 99,900 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/21 25.70 Neighbourhoods Sundry Office Expenses Parking Attendants
31/03/24 25.68 Childrens Services Public Transport Fares Reviewing Officer
31/05/24 25.68 Public Health Public Transport Fares Public Health Practitioners
31/03/24 25.68 Public Health Public Transport Fares Public Health Practitioners
31/12/24 25.68 Public Health Public Transport Fares Public Health Practitioners
30/06/24 25.68 Public Health Public Transport Fares Family Hubs
30/06/24 25.68 Public Health Public Transport Fares Public Health Practitioners
28/02/26 25.68 Childrens Services Travel Expenses Next Steps Team
30/11/24 25.68 Public Health Public Transport Fares Public Health Practitioners
31/01/25 25.68 Public Health Public Transport Fares Family Hubs
30/12/22 25.67 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
31/05/23 25.65 Adult Services Staff Vehicle Mileage Wightcare
31/01/23 25.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/23 25.65 Public Health Staff Vehicle Mileage Public Health Practitioners
31/12/22 25.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/24 25.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 25.65 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 25.65 Childrens Services Staff Vehicle Mileage Early Years Team
30/09/25 25.65 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 25.65 Adult Services Staff Vehicle Mileage DoLS/MCA
30/11/25 25.65 Community Services Staff Vehicle Mileage Environmental Health
29/02/24 25.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/24 25.65 Community Services Staff Vehicle Mileage Development Management
31/01/24 25.65 Community Services Staff Vehicle Mileage Development Management
31/05/24 25.65 Public Health Public Transport Fares Domestic Abuse
31/05/24 25.65 Resources Sundry Office Expenses Elections
31/05/24 25.65 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/03/24 25.65 Adult Services Staff Vehicle Mileage Housing Needs Team
31/05/25 25.65 Community Services Staff Vehicle Mileage Development Management
31/03/25 25.65 Adult Services Staff Vehicle Mileage Housing Needs Team