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 20,791 to 20,820 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/21 13.50 Neighbourhoods Staff Vehicle Mileage Community Support Officers
31/10/21 13.50 Neighbourhoods Staff Vehicle Mileage Community Support Officers
31/10/21 13.50 Neighbourhoods Staff Vehicle Mileage Community Support Officers
30/09/21 13.50 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/09/21 13.50 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/03/22 13.50 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/03/22 13.50 Chief Executive Staff Vehicle Mileage Emergency Management
24/12/21 13.50 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
24/12/21 13.50 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
24/12/21 13.50 Childrens Services Staff Vehicle Mileage Medina House Special School
30/11/21 13.50 Neighbourhoods Stationery Fort Victoria
30/11/21 13.50 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/01/22 13.50 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/01/22 13.50 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/03/22 13.50 Adult Services Staff Vehicle Mileage LD Team
31/03/22 13.50 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
28/02/22 13.50 Regeneration Staff Vehicle Mileage Director of Regeneration
30/04/21 13.50 Adult Services Staff Vehicle Mileage No-Barriers
28/05/21 13.50 Resources Sundry Office Expenses Elections
30/04/21 13.50 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
28/05/21 13.50 Resources Sundry Office Expenses Elections
21/07/21 13.50 Childrens Services Professional Services Admissions/Student Finance
31/08/21 13.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/05/21 13.50 Resources Sundry Office Expenses Elections
31/03/22 13.50 Neighbourhoods Staff Vehicle Mileage Museums & Collections Management
28/05/21 13.50 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/21 13.50 Neighbourhoods Staff Vehicle Mileage Community Support Officers
25/06/21 13.50 Childrens Services Professional Services Admissions/Student Finance
30/06/21 13.50 Adult Services Staff Vehicle Mileage Wightcare
24/12/21 13.45 Adult Services Sundry Office Expenses LD Team