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 104,131 to 104,160 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/22 15.30 Adult Services Staff Vehicle Mileage LD Team
31/10/22 15.30 Adult Services Staff Vehicle Mileage LD Team
31/10/22 15.30 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/12/22 15.30 Adult Services Staff Vehicle Mileage LD Team
28/02/26 15.30 Childrens Services Staff Vehicle Mileage Island Futures
30/06/25 15.30 Resources Sundry Office Expenses Elections
31/03/25 15.30 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/03/22 15.30 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/06/22 15.30 Adult Services Staff Vehicle Mileage IASCC Team
31/03/22 15.30 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/22 15.30 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/07/22 15.30 Childrens Services Staff Vehicle Mileage SEN Reforms and Commissioning
28/02/22 15.30 Adult Services Staff Vehicle Mileage Wightcare
21/07/23 15.30 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
31/07/23 15.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/23 15.30 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/07/23 15.30 Adult Services Staff Vehicle Mileage FAC Team
31/08/23 15.30 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/11/23 15.30 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/23 15.30 Adult Services Staff Vehicle Mileage FAC Team
31/08/23 15.30 Resources Sundry Office Expenses Elections
30/04/21 15.30 Regeneration Staff Vehicle Mileage Planning Enforcement
28/05/21 15.30 Resources Sundry Office Expenses Elections
30/11/21 15.30 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/07/21 15.28 Childrens Services Sundry Office Expenses Leaving Care Team
31/01/24 15.27 Adult Services Staff Vehicle Mileage Community Reablement
31/01/22 15.25 Childrens Services Sundry Office Expenses Children in Care Team
28/02/26 15.25 Childrens Services Travel Expenses Next Steps Team
12/10/22 15.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 15.25 Corporate Items Rent Allowances Paid Rent Allowances Granted