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 23,611 to 23,640 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/22 10.35 Adult Services Staff Vehicle Mileage IASCC Team
30/06/22 10.35 Adult Services Staff Vehicle Mileage IASCC Team
31/01/23 10.35 Neighbourhoods Staff Vehicle Mileage The Heights
31/01/23 10.35 Neighbourhoods Staff Vehicle Mileage The Heights
30/06/22 10.35 Adult Services Staff Vehicle Mileage IASCC Team
31/10/22 10.35 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/05/22 10.35 Childrens Services Staff Vehicle Mileage Skills and Participation
30/06/22 10.35 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/01/23 10.35 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/22 10.35 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/22 10.35 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/01/23 10.35 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/12/22 10.35 Adult Services Staff Vehicle Mileage HM Prison Care
31/01/23 10.35 Adult Services Staff Vehicle Mileage Shared Lives Management
30/04/22 10.35 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/03/23 10.35 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/03/23 10.35 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/12/22 10.34 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
30/11/22 10.34 Neighbourhoods Sundry Office Expenses Fort Victoria
31/03/23 10.30 Childrens Services Employee Subsistence Expenses Children in Care Team
31/12/22 10.30 Public Health Public Transport Fares Public Health Practitioners
31/03/23 10.22 Childrens Services Staff Vehicle Mileage Island Learning Centre
22/03/23 10.20 Neighbourhoods Travel Expenses Trading Standards
31/10/22 10.20 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
06/01/23 10.12 Childrens Services Client Expenses Home to School Mainstream Transport
06/01/23 10.12 Childrens Services Client Expenses Home to School Mainstream Transport
31/10/22 10.10 Adult Services Travel Expenses Community Outreach
31/10/22 10.10 Childrens Services Travel Expenses LSCB (Local Safeguarding Childrens Boar…
21/10/22 10.05 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/03/23 10.03 Childrens Services Travel Expenses Children in Care Team