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 22,801 to 22,830 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/22 18.90 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/10/22 18.90 Adult Services Public Transport Fares HM Prison Care
31/10/22 18.90 Childrens Services Staff Vehicle Mileage Adult Community Learning
30/11/22 18.90 Assistant Chief Executive Staff Vehicle Mileage Assistant Chief Executive
28/02/23 18.90 Childrens Services Staff Vehicle Mileage Beaulieu House
30/11/22 18.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/22 18.90 Adult Services Staff Vehicle Mileage IASCC Team
30/11/22 18.90 Resources Staff Vehicle Mileage Electoral Registration Canvassing
17/06/22 18.90 Childrens Services Professional Services Admissions/Student Finance
24/02/23 18.90 Childrens Services Assessed & Supported Year in Employment… Practice Teaching Adults
28/02/23 18.90 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
28/02/23 18.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
28/02/23 18.90 Resources Staff Vehicle Mileage ESFA Adult Maths Project
30/06/22 18.90 Adult Services Staff Vehicle Mileage FAC Team
31/10/22 18.90 Regeneration Staff Vehicle Mileage Development Management
31/01/23 18.90 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/05/22 18.73 Childrens Services Sundry Office Expenses Leaving Care Team
05/08/22 18.68 Childrens Services Client Expenses Home to College Post 16 Transport
31/10/22 18.60 Adult Services Public Transport Fares Mental Health Team
02/11/22 18.60 Chief Executive Public Transport Fares Emergency Management
31/03/23 18.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/01/23 18.58 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
08/03/23 18.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
17/02/23 18.48 Childrens Services Client Expenses Home to College Post 16 Transport
28/02/23 18.45 Regeneration Staff Vehicle Mileage Development Management
28/02/23 18.45 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/08/22 18.45 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/22 18.45 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/10/22 18.45 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/01/23 18.45 Childrens Services Staff Vehicle Mileage Adult Community Learning