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 23,161 to 23,190 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 1.90 Childrens Services Public Transport Fares Leaving Care Team
30/09/23 1.87 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 1.87 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 1.87 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
03/05/23 1.84 Childrens Services Support Children Leaving Care Costs
02/06/23 1.84 Childrens Services Support Children Leaving Care Costs
05/04/23 1.84 Childrens Services Support Children Leaving Care Costs
29/02/24 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
29/02/24 1.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/23 1.80 Resources Staff Vehicle Mileage Electoral Registration Canvassing
31/10/23 1.80 Community Services Staff Vehicle Mileage Road Safety - Highways
30/09/23 1.80 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/01/24 1.80 Childrens Services Travel Expenses Resilience Around the Family Team
31/01/24 1.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/23 1.80 Community Services Staff Vehicle Mileage Archives
31/12/23 1.80 Childrens Services Staff Vehicle Mileage Leaving Care Costs
31/07/23 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/23 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/05/23 1.80 Childrens Services Public Transport Fares Specialist Teacher Advisors
30/09/23 1.80 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
30/11/23 1.80 Community Services Staff Vehicle Mileage IOW Catchment Partnership
30/06/23 1.80 Resources Staff Vehicle Mileage ICT Desktop Support
30/06/23 1.80 Resources Staff Vehicle Mileage ICT Desktop Support
31/07/23 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/07/23 1.80 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 1.80 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/08/23 1.80 Adult Services Travel Expenses AMHP Team
30/06/23 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/12/23 1.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 1.80 Adult Services Staff Vehicle Mileage Hospital Team