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 23,011 to 23,040 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/22 15.96 Childrens Services Travel Expenses Graduate Entry Training GETs
31/10/22 15.95 Childrens Services Sundry Office Expenses Children with Disabilities
30/06/22 15.95 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/11/22 15.80 Assistant Chief Executive Public Transport Fares Organisational Intel
31/07/22 15.80 Childrens Services Sundry Office Expenses Leaving Care Team
31/10/22 15.75 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/23 15.75 Adult Services Staff Vehicle Mileage Wightcare
31/12/22 15.75 Resources Sundry Office Expenses Elections
30/11/22 15.75 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/03/23 15.75 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/03/23 15.75 Regeneration Staff Vehicle Mileage Economic Development
31/07/22 15.75 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/12/22 15.75 Adult Services Staff Vehicle Mileage Mental Health Team
31/10/22 15.75 Public Health Staff Vehicle Mileage Public Health Practitioners
31/01/23 15.75 Regeneration Staff Vehicle Mileage Trees and Landscape
31/10/22 15.75 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/10/22 15.75 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/10/22 15.75 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/07/22 15.75 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/05/22 15.75 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/06/22 15.75 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/06/22 15.75 Adult Services Staff Vehicle Mileage LD Team
30/04/22 15.70 Childrens Services Travel Expenses Children in Care Team
31/07/22 15.69 Childrens Services Travel Expenses Children in Care Team
31/10/22 15.54 Childrens Services Staff Vehicle Mileage VAT element Graduate Entry Training GETs
02/11/22 15.52 Adult Services Charges from Independent Providers Carers Homecare
12/10/22 15.52 Adult Services Charges from Independent Providers Carers Homecare
26/10/22 15.52 Adult Services Charges from Independent Providers Carers Homecare
31/10/22 15.50 Childrens Services Travel Expenses Children in Care Team
30/12/22 15.44 Childrens Services Client Expenses Home to School SEN Transport (LA)