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 21,511 to 21,540 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
28/05/21 7.20 Resources Sundry Office Expenses Elections
31/07/21 7.20 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
28/05/21 7.20 Resources Sundry Office Expenses Elections
31/07/21 7.20 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/07/21 7.20 Childrens Services Travel Expenses Children in Care Team
30/09/21 7.20 Neighbourhoods Staff Vehicle Mileage Crematorium
24/12/21 7.20 Adult Services Staff Vehicle Mileage Shared Lives Management
24/12/21 7.20 Adult Services Staff Vehicle Mileage Shared Lives Management
24/12/21 7.20 Adult Services Staff Vehicle Mileage Shared Lives Management
24/12/21 7.20 Adult Services Staff Vehicle Mileage Shared Lives Management
31/01/22 7.20 Adult Services Staff Vehicle Mileage Safeguarding Adults
24/12/21 7.20 Adult Services Staff Vehicle Mileage Shared Lives Management
24/12/21 7.20 Adult Services Staff Vehicle Mileage Shared Lives Management
24/12/21 7.20 Adult Services Staff Vehicle Mileage Shared Lives Management
31/03/22 7.20 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/03/22 7.20 Neighbourhoods Public Transport Fares Environmental Health - Business Regulat…
31/03/22 7.20 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/09/21 7.18 Adult Services Travel Expenses Integrated Locality Services - South
04/08/21 7.13 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/01/22 7.10 Childrens Services Sundry Office Expenses Leaving Care Team
31/03/22 7.10 Childrens Services Public Transport Fares Children in Care Team
31/07/21 7.08 Adult Services Postage Community Reablement
31/03/22 7.07 Childrens Services Sundry Office Expenses Medina House Special School
31/01/22 7.06 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/03/22 7.04 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…
31/07/21 7.02 Adult Services Postage Community Reablement
24/12/21 7.00 Childrens Services Public Transport Fares SEN Reforms and Commissioning
30/09/21 7.00 Regeneration Public Transport Fares Welcome Back Fund
30/11/21 7.00 Childrens Services Travel Expenses Service Management (Children & Families)
31/01/22 7.00 Childrens Services Public Transport Fares Children in Care Team