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 110,731 to 110,760 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/05/21 5.85 Resources Sundry Office Expenses Elections
31/10/21 5.85 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/10/21 5.85 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/04/22 5.85 Resources Sundry Office Expenses Elections
31/05/22 5.85 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/05/22 5.85 Adult Services Staff Vehicle Mileage Community Reablement
31/03/22 5.85 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/01/23 5.85 Adult Services Staff Vehicle Mileage Shared Lives Management
31/01/23 5.85 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/06/23 5.85 Adult Services Staff Vehicle Mileage Hospital Team
31/07/23 5.85 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/23 5.85 Adult Services Staff Vehicle Mileage Shared Lives Management
31/01/23 5.85 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/01/23 5.85 Adult Services Staff Vehicle Mileage Wightcare
31/01/23 5.85 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/06/23 5.80 Childrens Services Public Transport Fares Permanence Team
31/01/24 5.80 Adult Services Travel Expenses DoLS/MCA
31/10/23 5.80 Community Services Public Transport Fares Highways PFI CMT
31/10/23 5.80 Community Services Public Transport Fares Highways PFI CMT
05/08/22 5.80 Neighbourhoods Off Street Parking Income On-Street Parking - Shanklin Esplanade
31/07/22 5.80 Childrens Services Public Transport Fares Children in Care Team
30/06/24 5.80 Adult Services Travel Expenses AMHP Team
30/06/24 5.80 Childrens Services Sundry Office Expenses Leaving Care Team
30/09/21 5.79 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/22 5.79 Childrens Services Sundry Office Expenses Children in Care Team
31/10/22 5.78 Childrens Services Employee Subsistence Expenses Children in Care Team
30/06/24 5.76 Adult Services Staff Vehicle Mileage Community OT Team
30/11/25 5.76 Adult Services Staff Vehicle Mileage Community OT Team
19/03/25 5.76 Childrens Services Professional Services Admissions/Student Finance
30/06/25 5.75 Community Services Sundry Office Expenses Environmental Health