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
31/03/22 15.30 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/01/22 15.30 Neighbourhoods Staff Vehicle Mileage Safer Streets
31/03/22 15.30 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/06/22 15.30 Adult Services Staff Vehicle Mileage IASCC Team
28/02/22 15.30 Adult Services Staff Vehicle Mileage Wightcare
31/05/24 15.30 Adult Services Staff Vehicle Mileage LD Team
31/12/23 15.30 Resources Staff Vehicle Mileage Electoral Registration Canvassing
30/11/23 15.30 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/23 15.30 Community Services Staff Vehicle Mileage Museums & Collections Management
24/12/21 15.30 Childrens Services Staff Vehicle Mileage Skills and Participation
28/05/21 15.30 Resources Sundry Office Expenses Elections
31/03/22 15.30 Childrens Services Staff Vehicle Mileage Permanence Team
24/12/21 15.30 Adult Services Staff Vehicle Mileage Review
31/07/25 15.30 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/24 15.30 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
28/02/26 15.30 Childrens Services Staff Vehicle Mileage Island Futures
31/07/25 15.30 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/26 15.30 Adult Services Staff Vehicle Mileage Community Reablement
31/12/22 15.30 Adult Services Staff Vehicle Mileage LD Team
30/04/23 15.30 Adult Services Staff Vehicle Mileage Community Reablement
30/06/23 15.30 Neighbourhoods Staff Vehicle Mileage The Heights
31/12/22 15.30 Adult Services Staff Vehicle Mileage LD Team
31/05/23 15.30 Resources Sundry Office Expenses Elections
31/03/23 15.30 Neighbourhoods Staff Vehicle Mileage The Heights
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
31/05/25 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)