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 24,181 to 24,210 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 7.20 Childrens Services Travel Expenses Education and Inclusion Service
31/10/22 7.20 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/22 7.20 Neighbourhoods Staff Vehicle Mileage The Heights
30/11/22 7.20 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/08/22 7.20 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/08/22 7.20 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
30/11/22 7.20 Neighbourhoods Staff Vehicle Mileage The Heights
30/11/22 7.20 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/10/22 7.20 Adult Services Staff Vehicle Mileage PA Hub
31/07/22 7.20 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
28/02/23 7.20 Adult Services Staff Vehicle Mileage Hospital Team
28/02/23 7.20 Adult Services Staff Vehicle Mileage Hospital Team
30/06/22 7.20 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/22 7.20 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/23 7.20 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/22 7.20 Childrens Services Public Transport Fares Children in Care Team
31/01/23 7.20 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/04/22 7.20 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/01/23 7.20 Neighbourhoods Staff Vehicle Mileage The Heights
30/11/22 7.20 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/08/22 7.20 Neighbourhoods Staff Vehicle Mileage The Heights
31/01/23 7.20 Neighbourhoods Staff Vehicle Mileage The Heights
31/10/22 7.20 Childrens Services Travel Expenses Commissioning Team
31/01/23 7.20 Resources Staff Vehicle Mileage Human Resources
31/01/23 7.20 Neighbourhoods Staff Vehicle Mileage The Heights
31/10/22 7.20 Childrens Services Sundry Office Expenses Children with Disabilities
31/01/23 7.20 Resources Staff Vehicle Mileage Human Resources
31/10/22 7.20 Adult Services Public Transport Fares Community Outreach
31/03/23 7.20 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/03/23 7.20 Regeneration Staff Vehicle Mileage IOW Catchment Partnership