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 20,671 to 20,700 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/24 17.10 Childrens Services Travel Expenses Permanence Team
31/05/23 17.10 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 17.10 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 17.10 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 17.10 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 17.10 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 17.10 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 17.10 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/10/23 17.00 Childrens Services Travel Expenses Children with Disabilities
31/05/23 17.00 Neighbourhoods Sundry Office Expenses Licensing Services
20/03/24 17.00 Childrens Services Transport of Clients S17 Child Protection
29/02/24 17.00 Public Health Travel Expenses Public Health Practitioners
31/12/23 17.00 Adult Services Public Transport Fares AMHP Team
30/06/23 16.95 Resources Employee Subsistence Expenses Business Hub - Members Support
31/10/23 16.95 Adult Services Sundry Office Expenses Safeguarding Adults
30/09/23 16.90 Adult Services Public Transport Fares AMHP Team
30/04/23 16.70 Childrens Services Sundry Office Expenses Children with Disabilities
31/08/23 16.70 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/04/23 16.70 Neighbourhoods Public Transport Fares Trading Standards
31/08/23 16.65 Adult Services Staff Vehicle Mileage LD Team
30/11/23 16.65 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/08/23 16.65 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/06/23 16.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/02/24 16.65 Community Services Staff Vehicle Mileage Parking Attendants
31/01/24 16.65 Adult Services Staff Vehicle Mileage Community Reablement
31/08/23 16.65 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 16.65 Adult Services Staff Vehicle Mileage Hospital Team
31/03/24 16.65 Adult Services Staff Vehicle Mileage Community Outreach
31/10/23 16.56 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/05/23 16.50 Neighbourhoods Travel Expenses Trading Standards