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 21,811 to 21,840 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/23 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
31/10/23 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
31/12/23 9.00 Adult Services Staff Vehicle Mileage Community Reablement
31/12/23 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
31/12/23 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
31/12/23 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
31/12/23 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
30/09/23 9.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 9.00 Resources Staff Vehicle Mileage Adult Community Learning
30/09/23 9.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/10/23 9.00 Adult Services Staff Vehicle Mileage IASCC Team
31/01/24 9.00 Adult Services Staff Vehicle Mileage Housing Needs Team
30/09/23 9.00 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
29/02/24 9.00 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/01/24 9.00 Adult Services Staff Vehicle Mileage Housing Needs Team
31/01/24 9.00 Adult Services Staff Vehicle Mileage Housing Needs Team
31/01/24 9.00 Adult Services Staff Vehicle Mileage Housing Needs Team
29/02/24 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
31/01/24 9.00 Adult Services Postage No-Barriers
03/01/24 9.00 Resources Training Specialist Cross-Council Training
29/02/24 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
31/01/24 9.00 Adult Services Staff Vehicle Mileage Housing Needs Team
31/12/23 9.00 Childrens Services Travel Expenses Pupil Premium Managed Centrally
30/09/23 9.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/10/23 9.00 Adult Services Sundry Office Expenses Community Reablement
29/02/24 9.00 Chief Executive Staff Vehicle Mileage Emergency Management
31/01/24 9.00 Adult Services Staff Vehicle Mileage LD Team
31/12/23 9.00 Adult Services Sundry Office Expenses No-Barriers
30/09/23 9.00 Adult Services Staff Vehicle Mileage Community Reablement
31/12/23 9.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team