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 23,161 to 23,190 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/23 14.40 Regeneration Staff Vehicle Mileage Trees and Landscape
31/12/22 14.40 Childrens Services Public Transport Fares Children in Care Team
30/11/22 14.40 Adult Services Staff Vehicle Mileage Mental Health Team
31/10/22 14.40 Adult Services Staff Vehicle Mileage IASCC Team
31/03/23 14.40 Regeneration Staff Vehicle Mileage Planning Enforcement
31/10/22 14.40 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/10/22 14.40 Neighbourhoods Public Transport Fares Tree Felling / Replacement
30/04/22 14.40 Neighbourhoods Staff Vehicle Mileage Parking Attendants
30/04/22 14.40 Adult Services Staff Vehicle Mileage DoLS/MCA
31/07/22 14.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/07/22 14.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/07/22 14.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/08/22 14.40 Adult Services Staff Vehicle Mileage Hospital Team
31/01/23 14.40 Adult Services Staff Vehicle Mileage HM Prison Care
31/10/22 14.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/07/22 14.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/07/22 14.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/07/22 14.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/07/22 14.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/10/22 14.40 Chief Executive Staff Vehicle Mileage Emergency Management
30/11/22 14.40 Adult Services Staff Vehicle Mileage Hospital Team
31/10/22 14.40 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/22 14.40 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
30/11/22 14.40 Neighbourhoods Public Transport Fares Tree Felling / Replacement
30/11/22 14.40 Childrens Services Public Transport Fares Children in Care Team
07/10/22 14.40 Childrens Services Transport of Clients Special Discretionary Grants
30/11/22 14.26 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/22 14.20 Childrens Services Public Transport Fares Children in Care Team
31/03/23 14.20 Childrens Services Public Transport Fares Youth Offending Team
31/01/23 14.19 Childrens Services Employee Subsistence Expenses Leaving Care Team