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 20,731 to 20,760 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/09/23 16.20 Adult Services Staff Vehicle Mileage Hospital Team
30/11/23 16.20 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/12/23 16.20 Adult Services Staff Vehicle Mileage Hospital Team
31/07/23 16.20 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/04/23 16.20 Adult Services Staff Vehicle Mileage Shared Lives Management
30/09/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/10/23 16.20 Adult Services Staff Vehicle Mileage Hospital Team
31/05/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 16.20 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
29/02/24 16.20 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
29/02/24 16.20 Childrens Services Travel Expenses Permanence Team
31/03/24 16.20 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
29/02/24 16.20 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/23 16.11 Chief Executive Sundry Office Expenses Chief Executive Support
31/12/23 16.10 Childrens Services Employee Subsistence Expenses Children in Care Team
18/10/23 16.00 Childrens Services Support Children In-house Fostering
30/11/23 16.00 Adult Services Travel Expenses Integrated Locality Services - West/Cent
31/07/23 16.00 Neighbourhoods Sundry Office Expenses Environmental Health - Business Regulat…
28/03/24 16.00 Community Services Car Parking Penalty Charge Notices Parking Management
30/08/23 16.00 Childrens Services Transport of Clients S17 Child Protection
29/02/24 16.00 Resources Staff Vehicle Mileage ICT Desktop Support