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 20,581 to 20,610 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/23 17.55 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/08/23 17.55 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/09/23 17.55 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 17.55 Adult Services Staff Vehicle Mileage FAC Team
31/12/23 17.55 Community Services Staff Vehicle Mileage Museums & Collections Management
30/09/23 17.55 Adult Services Staff Vehicle Mileage Shared Lives Management
30/11/23 17.55 Adult Services Staff Vehicle Mileage Hospital Team
30/06/23 17.55 Adult Services Staff Vehicle Mileage Hospital Team
30/06/23 17.55 Adult Services Staff Vehicle Mileage Shared Lives Management
31/05/23 17.55 Public Health Staff Vehicle Mileage Public Health Practitioners
30/06/23 17.55 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/11/23 17.55 Adult Services Staff Vehicle Mileage AMHP Team
30/11/23 17.55 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/10/23 17.55 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/10/23 17.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/23 17.55 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/08/23 17.55 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/23 17.55 Childrens Services Staff Vehicle Mileage Skills and Participation
29/02/24 17.55 Community Services Staff Vehicle Mileage Planning Enforcement
31/01/24 17.55 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/10/23 17.55 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/23 17.49 Childrens Services Employee Subsistence Expenses Permanence Team
29/02/24 17.49 Adult Services Employee Subsistence Expenses DoLS/MCA
30/04/23 17.46 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
26/01/24 17.45 Resources Postage Legal Services Section
30/06/23 17.42 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
30/06/23 17.40 Childrens Services Sundry Office Expenses Leaving Care Team
09/08/23 17.40 Neighbourhoods Tuition/Course Fee Income The Heights
01/09/23 17.33 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
31/05/23 17.33 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde