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 84,271 to 84,300 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/25 81.90 Community Services Staff Vehicle Mileage Environmental Health
30/11/25 81.90 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/03/25 81.90 Community Services Staff Vehicle Mileage IOW National Landscape
31/03/25 81.90 Adult Services Staff Vehicle Mileage FAC Team
31/10/22 81.90 Adult Services Staff Vehicle Mileage Hospital Team
30/06/22 81.90 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
30/04/22 81.90 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/05/22 81.90 Adult Services Staff Vehicle Mileage Community Reablement
31/08/21 81.90 Adult Services Staff Vehicle Mileage No-Barriers
24/12/21 81.90 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/08/23 81.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/23 81.90 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/24 81.90 Community Services Staff Vehicle Mileage Flood Management
30/11/23 81.90 Adult Services Staff Vehicle Mileage Housing Needs Team
31/03/24 81.90 Childrens Services Staff Vehicle Mileage Reviewing Officer
31/07/25 81.90 Community Services Staff Vehicle Mileage Planning Enforcement
31/12/24 81.90 Community Services Staff Vehicle Mileage Parking Management
29/02/24 81.90 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
18/10/23 81.90 Childrens Services Transport of Clients In-house Fostering
31/10/23 81.90 Childrens Services Staff Vehicle Mileage Children in Care Team
28/02/22 81.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/22 81.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/22 81.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/22 81.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/05/21 81.90 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/06/21 81.90 Childrens Services Staff Vehicle Mileage Children in Care Team
28/05/21 81.90 Adult Services Staff Vehicle Mileage Community Reablement
21/06/24 81.89 Resources Items in Suspense AR Indemnity/Refund Suspense
30/11/23 81.80 Community Services Public Transport Fares Tree Felling / Replacement
19/02/25 81.80 Childrens Services Support Children Leaving Care Costs