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 23,071 to 23,100 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/23 2.59 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 2.59 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 2.59 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 2.59 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 2.59 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 2.59 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 2.59 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 2.59 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 2.59 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/03/24 2.50 Adult Services Sundry Office Expenses No-Barriers
31/07/23 2.50 Neighbourhoods Public Transport Fares Licensing Services
31/05/23 2.50 Resources Travel Expenses ESFA Adult Maths Project
30/06/23 2.50 Childrens Services Public Transport Fares Pre-school Special Educational Needs
30/04/23 2.50 Adult Services Travel Expenses FAC Team
31/01/24 2.50 Resources Stationery Accountancy Team
29/02/24 2.50 Resources Staff Vehicle Mileage ICT Desktop Support
31/03/24 2.50 Childrens Services Public Transport Fares Pre-school Special Educational Needs
31/08/23 2.50 Childrens Services Travel Expenses Education Out of School
29/02/24 2.40 Resources Travel Expenses ICT Desktop Support
31/03/24 2.40 Adult Services Travel Expenses Hospital Team
31/12/23 2.35 Adult Services Travel Expenses AMHP Team
30/11/23 2.34 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
31/05/23 2.30 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 2.30 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 2.30 Adult Services Travel Expenses FAC Team
31/12/23 2.25 Community Services Staff Vehicle Mileage Museums & Collections Management
31/05/23 2.25 Childrens Services Staff Vehicle Mileage Skills and Participation
31/08/23 2.25 Adult Services Staff Vehicle Mileage LD Team
31/03/24 2.25 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/07/23 2.25 Adult Services Staff Vehicle Mileage Hospital Team