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 23,101 to 23,130 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/24 2.25 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/08/23 2.25 Adult Services Staff Vehicle Mileage LD 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
31/05/23 2.20 Adult Services Travel Expenses Community Reablement
30/06/23 2.20 Childrens Services Travel Expenses Education and Inclusion Service
30/06/23 2.20 Adult Services Travel Expenses Hospital Team
30/04/23 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/05/23 2.20 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
30/06/23 2.20 Adult Services Travel Expenses Community Reablement
31/01/24 2.20 Childrens Services Travel Expenses Leaving Care Team
31/12/23 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/01/24 2.20 Community Services Travel Expenses Environmental Health - Business Regulat…
31/12/23 2.20 Adult Services Travel Expenses The Brokerage Team
31/07/23 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/08/23 2.20 Childrens Services Travel Expenses Education and Inclusion Service
30/11/23 2.20 Community Services Travel Expenses Environmental Health - Business Regulat…
30/11/23 2.20 Community Services Travel Expenses Environmental Health - Business Regulat…
31/07/23 2.20 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
31/10/23 2.20 Community Services Travel Expenses Environmental Health - Business Regulat…
31/10/23 2.20 Childrens Services Travel Expenses Supporting Families
31/10/23 2.20 Childrens Services Travel Expenses Supporting Families
31/10/23 2.20 Childrens Services Travel Expenses Supporting Families
30/11/23 2.20 Adult Services Travel Expenses The Brokerage Team
30/11/23 2.20 Adult Services Travel Expenses Hospital Team
31/07/23 2.20 Adult Services Travel Expenses Hospital Team
30/11/23 2.20 Childrens Services Travel Expenses Education and Inclusion Service
30/06/23 2.16 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/03/24 2.15 Adult Services Travel Expenses Safeguarding Adults
31/07/23 2.10 Childrens Services Travel Expenses COVID Household Support Fund (DWP)