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 21,211 to 21,240 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/21 9.45 Regeneration Staff Vehicle Mileage Development Management
31/03/22 9.45 Neighbourhoods Staff Vehicle Mileage The Heights
31/03/22 9.45 Neighbourhoods Staff Vehicle Mileage The Heights
31/03/22 9.45 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
24/12/21 9.45 Adult Services Staff Vehicle Mileage Onwards Care & Independence
28/02/22 9.45 Neighbourhoods Staff Vehicle Mileage Parking Attendants
24/12/21 9.45 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
24/12/21 9.45 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
24/12/21 9.45 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
24/12/21 9.45 Adult Services Staff Vehicle Mileage DoLS/MCA
31/01/22 9.45 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/09/21 9.45 Adult Services Staff Vehicle Mileage LD Team
31/01/22 9.45 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/10/21 9.45 Neighbourhoods Staff Vehicle Mileage Community Support Officers
30/11/21 9.45 Adult Services Staff Vehicle Mileage LD Team
30/11/21 9.45 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/04/21 9.45 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/08/21 9.45 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/22 9.45 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/03/22 9.41 Childrens Services Stationery Resilience Around the Family Team
31/08/21 9.40 Resources Travel Expenses Legal Services Section
24/12/21 9.30 Neighbourhoods Travel Expenses Estuaries Officer
31/08/21 9.20 Childrens Services Travel Expenses Children with Disabilities
31/01/22 9.20 Neighbourhoods Sundry Office Expenses Environmental Health - Environmental Re…
31/03/22 9.20 Resources Travel Expenses Procurement and Contract Management
31/03/22 9.20 Resources Travel Expenses Procurement and Contract Management
31/03/22 9.20 Resources Travel Expenses Procurement and Contract Management
31/03/22 9.20 Resources Travel Expenses Procurement and Contract Management
30/11/21 9.19 Adult Services Employee Subsistence Expenses LD Team
07/07/21 9.18 Childrens Services Professional Services Admissions/Student Finance