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 103,501 to 103,530 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/21 17.10 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
24/12/21 17.10 Adult Services Staff Vehicle Mileage Wightcare
28/05/21 17.10 Resources Sundry Office Expenses Elections
31/08/21 17.10 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/01/22 17.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/24 17.06 Childrens Services Staff Vehicle Mileage Island Learning Centre
29/02/24 17.00 Public Health Travel Expenses Public Health Practitioners
30/06/25 17.00 Resources Staff Vehicle Mileage ICT Desktop Support
23/02/22 17.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
24/12/21 17.00 Neighbourhoods Public Transport Fares Estuaries Officer
31/08/21 17.00 Resources Public Transport Fares Legal Services Section
04/03/22 17.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
23/03/22 17.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/06/22 17.00 Childrens Services Public Transport Fares Children in Care Team
07/01/22 17.00 Childrens Services Transport of Clients Leaving Care Costs
09/07/21 17.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
09/07/21 17.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/01/22 17.00 Childrens Services Travel Expenses Graduate Entry Training GETs
19/01/22 17.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
01/05/24 17.00 Community Services One Card Income Leisure Services Leisure Access System
20/03/24 17.00 Childrens Services Transport of Clients S17 Child Protection
31/03/22 17.00 Neighbourhoods Public Transport Fares Community Support Officers
22/08/25 17.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 17.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
28/02/26 17.00 Childrens Services Employee Subsistence Expenses Next Steps Team
30/11/24 17.00 Neighbourhoods Public Transport Fares Head of Place
31/05/25 17.00 Childrens Services Sundry Office Expenses Children in Care Team
31/03/25 17.00 Childrens Services Public Transport Fares The Lionheart School
30/11/21 17.00 Neighbourhoods Travel Expenses Parking Attendants
31/12/23 17.00 Adult Services Public Transport Fares AMHP Team