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 20,881 to 20,910 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/21 12.60 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/09/21 12.60 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/21 12.60 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/21 12.60 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
28/05/21 12.60 Resources Sundry Office Expenses Elections
31/07/21 12.60 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/11/21 12.60 Adult Services Staff Vehicle Mileage DoLS/MCA
31/10/21 12.60 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
24/12/21 12.60 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/07/21 12.60 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/21 12.60 Childrens Services Travel Expenses Early Years Team
30/09/21 12.60 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/10/21 12.60 Neighbourhoods Staff Vehicle Mileage Community Support Officers
31/08/21 12.60 Neighbourhoods Staff Vehicle Mileage Parks/ Gardens Inspectors
30/11/21 12.60 Adult Services Staff Vehicle Mileage Hospital Team
31/01/22 12.60 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
28/02/22 12.60 Regeneration Staff Vehicle Mileage Planning Management
28/05/21 12.60 Resources Sundry Office Expenses Elections
30/11/21 12.60 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/07/21 12.60 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/01/22 12.60 Adult Services Staff Vehicle Mileage Wightcare
30/11/21 12.60 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/04/21 12.59 Adult Services Employee Subsistence Expenses PA Hub
31/08/21 12.59 Childrens Services Employee Subsistence Expenses Reviewing Officer
20/08/21 12.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
01/09/21 12.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
04/08/21 12.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/08/21 12.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/01/22 12.42 Adult Services Postage No-Barriers
24/12/21 12.40 Neighbourhoods Travel Expenses Trading Standards