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 24,481 to 24,510 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/22 6.30 Adult Services Staff Vehicle Mileage Group Manager Leaning Disability Homes
31/07/22 6.30 Adult Services Staff Vehicle Mileage Group Manager Leaning Disability Homes
31/07/22 6.30 Adult Services Staff Vehicle Mileage Group Manager Leaning Disability Homes
30/11/22 6.30 Adult Services Staff Vehicle Mileage HM Prison Care
31/01/23 6.30 Adult Services Staff Vehicle Mileage Shared Lives Management
30/11/22 6.30 Neighbourhoods Staff Vehicle Mileage Parking Attendants
30/11/22 6.30 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/01/23 6.30 Adult Services Staff Vehicle Mileage Shared Lives Management
31/01/23 6.30 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/04/22 6.30 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
30/04/22 6.30 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
30/06/22 6.30 Adult Services Staff Vehicle Mileage Community Reablement
31/07/22 6.30 Adult Services Staff Vehicle Mileage Group Manager Leaning Disability Homes
31/01/23 6.30 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/01/23 6.30 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/01/23 6.30 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/01/23 6.30 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/01/23 6.30 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/03/23 6.30 Adult Services Staff Vehicle Mileage Shared Lives Management
31/03/23 6.30 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/03/23 6.30 Adult Services Staff Vehicle Mileage Shared Lives Management
31/03/23 6.30 Childrens Services Staff Vehicle Mileage Skills and Participation
31/08/22 6.28 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/05/22 6.25 Neighbourhoods Sundry Office Expenses Safer Streets
31/12/22 6.20 Childrens Services Sundry Office Expenses Supporting Families
31/10/22 6.20 Childrens Services Travel Expenses Permanence Team
31/10/22 6.20 Childrens Services Travel Expenses Specialist Teacher Advisors
31/10/22 6.20 Childrens Services Sundry Office Expenses Leaving Care Team
26/10/22 6.00 Childrens Services Advertising & Publicity In-house Fostering
29/06/22 6.00 Corporate Items Collection & Enforcement suspense Balance Sheet