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 111,061 to 111,090 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/21 5.40 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/09/21 5.40 Adult Services Staff Vehicle Mileage Wightcare
30/09/21 5.40 Adult Services Staff Vehicle Mileage DoLS/MCA
31/08/21 5.40 Neighbourhoods Staff Vehicle Mileage Crematorium
30/09/21 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
30/09/21 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
30/09/21 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
30/09/21 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
12/07/23 5.40 Childrens Services Professional Services Admissions/Student Finance
30/11/23 5.40 Community Services Staff Vehicle Mileage IOW Catchment Partnership
30/11/23 5.40 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/08/23 5.40 Adult Services Staff Vehicle Mileage DoLS/MCA
31/08/23 5.40 Adult Services Staff Vehicle Mileage LD Team
31/07/23 5.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/23 5.40 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/23 5.40 Adult Services Staff Vehicle Mileage Hospital Team
31/08/23 5.40 Adult Services Staff Vehicle Mileage Hospital Team
31/08/23 5.40 Adult Services Staff Vehicle Mileage Hospital Team
31/08/23 5.40 Childrens Services Staff Vehicle Mileage Skills and Participation
31/08/23 5.40 Childrens Services Staff Vehicle Mileage Skills and Participation
31/08/23 5.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/07/23 5.40 Adult Services Staff Vehicle Mileage Hospital Team
31/08/23 5.40 Neighbourhoods Staff Vehicle Mileage Crematorium
30/06/23 5.40 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/09/23 5.40 Adult Services Staff Vehicle Mileage DoLS/MCA
28/05/21 5.40 Resources Sundry Office Expenses Elections
30/04/21 5.40 Resources Staff Vehicle Mileage ICT Compliance & Infrastructure
31/07/21 5.40 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/04/21 5.40 Resources Staff Vehicle Mileage ICT Compliance & Infrastructure
28/05/21 5.40 Neighbourhoods Staff Vehicle Mileage Community Support Officers