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 20,911 to 20,940 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/22 12.40 Public Health Public Transport Fares Public Health Practitioners
31/01/22 12.40 Childrens Services Travel Expenses Children in Care Team
30/09/21 12.40 Public Health Public Transport Fares Public Health Practitioners
24/12/21 12.40 Neighbourhoods Travel Expenses Trading Standards
31/01/22 12.31 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/21 12.15 Adult Services Staff Vehicle Mileage FAC Team
31/01/22 12.15 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
28/05/21 12.15 Resources Sundry Office Expenses Elections
31/01/22 12.15 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/03/22 12.15 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/03/22 12.15 Resources Staff Vehicle Mileage ICT Desktop Support
31/03/22 12.15 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/08/21 12.15 Childrens Services Staff Vehicle Mileage Youth Offending Team
28/02/22 12.15 Adult Services Staff Vehicle Mileage DoLS/MCA
28/02/22 12.15 Adult Services Staff Vehicle Mileage FAC Team
30/04/21 12.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 12.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 12.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/21 12.15 Neighbourhoods Staff Vehicle Mileage Community Support Officers
31/10/21 12.15 Neighbourhoods Staff Vehicle Mileage Community Support Officers
31/07/21 12.00 Adult Services Travel Expenses Mental Health Team
30/11/21 12.00 Adult Services Stationery No-Barriers
30/09/21 12.00 Childrens Services Travel Expenses Permanence Team
31/10/21 12.00 Childrens Services Sundry Office Expenses Youth Offending Team
11/08/21 12.00 Childrens Services Transport of Clients Leaving Care Costs
31/10/21 12.00 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/21 11.99 Neighbourhoods Sundry Office Expenses Tree Felling / Replacement
30/04/21 11.98 Neighbourhoods Sundry Office Expenses Extended Activities
31/10/21 11.94 Childrens Services Sundry Office Expenses Resilience Around the Family Team
04/08/21 11.85 Neighbourhoods One Card Income Leisure Services Leisure Access System