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 21,901 to 21,930 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 8.55 Adult Services Staff Vehicle Mileage AMHP Team
30/11/23 8.55 Adult Services Staff Vehicle Mileage Shared Lives Management
31/12/23 8.55 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
31/03/24 8.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 8.55 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/24 8.55 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/24 8.55 Community Services Staff Vehicle Mileage IOW Catchment Partnership
30/04/23 8.55 Adult Services Staff Vehicle Mileage HM Prison Care
31/10/23 8.55 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/10/23 8.55 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/23 8.55 Neighbourhoods Staff Vehicle Mileage Road Safety - Highways
30/11/23 8.55 Community Services Staff Vehicle Mileage IOW Catchment Partnership
30/11/23 8.55 Community Services Staff Vehicle Mileage IOW Catchment Partnership
30/11/23 8.55 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/23 8.55 Resources Staff Vehicle Mileage Electoral Registration Canvassing
31/01/24 8.55 Adult Services Staff Vehicle Mileage Housing Needs Team
31/10/23 8.55 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/10/23 8.55 Childrens Services Staff Vehicle Mileage Supporting Families
30/06/23 8.55 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/23 8.55 Adult Services Staff Vehicle Mileage Shared Lives Management
31/07/23 8.55 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
29/02/24 8.55 Community Services Staff Vehicle Mileage IOW Catchment Partnership
22/12/23 8.54 Community Services Off Street Parking Income Car Park - Lugley Street, Newport
31/08/23 8.50 Adult Services Travel Expenses No-Barriers
30/06/23 8.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/08/23 8.50 Childrens Services Travel Expenses Early Years Team
31/01/24 8.46 Community Services Sundry Office Expenses Tree Felling / Replacement
31/01/24 8.45 Childrens Services Employee Subsistence Expenses Children in Care Team
31/10/23 8.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/03/24 8.40 Childrens Services Travel Expenses Permanence Team