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 23,131 to 23,160 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 14.85 Adult Services Staff Vehicle Mileage Community Reablement
31/10/22 14.85 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/23 14.85 Adult Services Staff Vehicle Mileage Hospital Team
30/11/22 14.85 Childrens Services Staff Vehicle Mileage Skills and Participation
31/10/22 14.85 Adult Services Staff Vehicle Mileage Shared Lives Management
30/06/22 14.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 14.85 Neighbourhoods Staff Vehicle Mileage Waste Contract Management
31/05/22 14.85 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/07/22 14.85 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/01/23 14.85 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/01/23 14.85 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/07/22 14.85 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/07/22 14.85 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
22/03/23 14.80 Neighbourhoods Travel Expenses Trading Standards
31/10/22 14.76 Childrens Services Employee Subsistence Expenses Children in Care Team
15/03/23 14.75 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/10/22 14.69 Childrens Services Travel Expenses Children in Care Team
31/12/22 14.65 Childrens Services Sundry Office Expenses Children with Disabilities
12/10/22 14.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/06/22 14.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/06/22 14.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/01/23 14.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/07/22 14.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
27/01/23 14.58 Childrens Services Professional Services Admissions/Student Finance
31/03/23 14.58 Childrens Services Employee Subsistence Expenses Leaving Care Team
21/12/22 14.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 14.50 Childrens Services Employee Subsistence Expenses Permanence Team
31/10/22 14.49 Childrens Services Employee Subsistence Expenses Youth Offending Team
31/08/22 14.40 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/03/23 14.40 Adult Services Staff Vehicle Mileage Hospital Team