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 23,461 to 23,490 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/22 11.25 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/08/22 11.25 Adult Services Staff Vehicle Mileage DoLS/MCA
30/06/22 11.25 Adult Services Staff Vehicle Mileage IASCC Team
30/06/22 11.25 Adult Services Staff Vehicle Mileage IASCC Team
31/08/22 11.25 Neighbourhoods Staff Vehicle Mileage Coroner
30/06/22 11.25 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/03/23 11.25 Adult Services Staff Vehicle Mileage Hospital Team
31/07/22 11.25 Adult Services Staff Vehicle Mileage LD Team
31/10/22 11.25 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/22 11.25 Neighbourhoods Staff Vehicle Mileage The Heights
30/06/22 11.25 Resources Sundry Office Expenses Elections
31/10/22 11.25 Adult Services Staff Vehicle Mileage Shared Lives Management
30/11/22 11.25 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
30/06/22 11.25 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/04/22 11.25 Neighbourhoods Staff Vehicle Mileage Waste Contract Management
31/05/22 11.25 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/23 11.25 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/10/22 11.25 Regeneration Staff Vehicle Mileage Economic Development
31/01/23 11.25 Adult Services Staff Vehicle Mileage Shared Lives Management
31/12/22 11.25 Adult Services Staff Vehicle Mileage Business & Market Development
31/08/22 11.23 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/22 11.20 Childrens Services Sundry Office Expenses Leaving Care Team
31/01/23 11.20 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/22 11.20 Childrens Services Travel Expenses Leaving Care Team
22/06/22 11.15 Chief Executive Grants to individuals Ukraine - Host Payments
24/03/23 11.14 Neighbourhoods Tuition/Course Fee Income The Heights
31/08/22 11.10 Childrens Services Travel Expenses Graduate Entry Training GETs
31/10/22 11.04 Resources Public Transport Fares Accountancy Team
31/08/22 11.00 Childrens Services Sundry Office Expenses Children in Care Team
31/01/23 11.00 Regeneration Sundry Office Expenses ECP Planning Grant