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 113,401 to 113,430 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 2.25 Childrens Services Staff Vehicle Mileage Schools Asset Management
28/02/26 2.25 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/12/25 2.25 Childrens Services Staff Vehicle Mileage Schools Asset Management
28/02/26 2.25 Adult Services Travel Expenses Wellbeing & Access Hub
31/12/25 2.25 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/12/25 2.25 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/08/22 2.25 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
30/11/22 2.25 Adult Services Staff Vehicle Mileage Wightcare
31/10/22 2.25 Adult Services Staff Vehicle Mileage PA Hub
31/12/23 2.25 Community Services Staff Vehicle Mileage Museums & Collections Management
30/06/25 2.25 Adult Services Staff Vehicle Mileage Community OT Team
30/11/25 2.25 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/07/25 2.25 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/22 2.25 Resources Staff Vehicle Mileage Human Resources
31/01/25 2.25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/25 2.25 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
28/02/25 2.25 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/24 2.25 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/08/23 2.25 Adult Services Staff Vehicle Mileage LD Team
30/11/23 2.25 Community Services Staff Vehicle Mileage IOW Catchment Partnership
30/11/23 2.25 Resources Staff Vehicle Mileage ICT Desktop Support
30/11/23 2.20 Community Services Travel Expenses Environmental Health - Business Regulat…
31/01/24 2.20 Childrens Services Travel Expenses Leaving Care Team
30/11/23 2.20 Community Services Travel Expenses Environmental Health - Business Regulat…
31/01/24 2.20 Community Services Travel Expenses Environmental Health - Business Regulat…
31/03/22 2.20 Childrens Services Travel Expenses Education and Inclusion Service
30/06/22 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/07/22 2.20 Childrens Services Travel Expenses Children in Care Team
31/05/25 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/05/25 2.20 Childrens Services Sundry Office Expenses Leaving Care Team