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 107,821 to 107,850 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/25 9.00 Childrens Services Travel Expenses Education Out of School
31/12/24 9.00 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/25 9.00 Resources Travel Expenses Accountancy Team
31/01/25 9.00 Childrens Services Travel Expenses Leaving Care Team
30/11/24 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
30/11/24 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
31/01/25 9.00 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/24 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
30/09/24 9.00 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/24 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
30/09/24 9.00 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/24 9.00 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/24 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
31/12/24 9.00 Childrens Services Staff Vehicle Mileage Supporting Families
31/12/24 9.00 Community Services Staff Vehicle Mileage Parking Management
31/10/24 9.00 Public Health Staff Vehicle Mileage Public Health Practitioners
30/11/21 9.00 Neighbourhoods Staff Vehicle Mileage Community Support Officers
30/04/21 9.00 Adult Services Staff Vehicle Mileage DoLS/MCA
24/12/21 9.00 Childrens Services Sundry Office Expenses Pre-school Special Educational Needs
24/12/21 9.00 Neighbourhoods Travel Expenses Coroner
30/11/21 9.00 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/09/21 9.00 Regeneration Staff Vehicle Mileage Welcome Back Fund
16/07/21 9.00 Childrens Services Professional Services Admissions/Student Finance
28/05/21 9.00 Resources Sundry Office Expenses Elections
30/09/21 9.00 Adult Services Staff Vehicle Mileage Onwards Care & Independence
24/12/21 9.00 Adult Services Staff Vehicle Mileage LD Team
24/12/21 9.00 Adult Services Staff Vehicle Mileage Wightcare
24/12/21 9.00 Adult Services Staff Vehicle Mileage DoLS/MCA
30/11/21 9.00 Neighbourhoods Staff Vehicle Mileage Community Support Officers
31/08/21 9.00 Adult Services Staff Vehicle Mileage FAC Team