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 22,021 to 22,050 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 5.85 Resources Staff Vehicle Mileage Business Hub - Members Support
31/05/24 5.85 Resources Staff Vehicle Mileage Business Hub - Members Support
30/06/24 5.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/24 5.85 Childrens Services Staff Vehicle Mileage Skills and Participation
30/06/24 5.85 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/04/24 5.85 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/08/24 5.85 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/24 5.85 Community Services Staff Vehicle Mileage Bereavement & Registrars Management
30/11/24 5.85 Community Services Staff Vehicle Mileage Bereavement & Registrars Management
31/10/24 5.85 Childrens Services Travel Expenses Education and Inclusion Service
31/08/24 5.85 Adult Services Staff Vehicle Mileage DoLS/MCA
31/03/25 5.85 Community Services Staff Vehicle Mileage Flood Management
31/10/24 5.85 Resources Staff Vehicle Mileage Adult Community Learning
31/10/24 5.85 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/24 5.85 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/07/24 5.85 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/24 5.85 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/24 5.85 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/24 5.85 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/01/25 5.85 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/06/24 5.80 Childrens Services Sundry Office Expenses Leaving Care Team
30/06/24 5.80 Adult Services Travel Expenses AMHP Team
30/06/24 5.76 Adult Services Staff Vehicle Mileage Community OT Team
19/03/25 5.76 Childrens Services Professional Services Admissions/Student Finance
31/08/24 5.75 Adult Services Sundry Office Expenses No-Barriers
30/11/24 5.70 Neighbourhoods Public Transport Fares Head of Place
31/12/24 5.69 Public Health Public Transport Fares Public Health Practitioners
31/12/24 5.69 Public Health Public Transport Fares Public Health Practitioners
30/11/24 5.63 Childrens Services Employee Subsistence Expenses Children in Care Team
31/05/24 5.60 Adult Services Public Transport Fares No-Barriers