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 101,431 to 101,460 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 22.05 Adult Services Staff Vehicle Mileage Community Reablement
30/09/25 22.05 Adult Services Staff Vehicle Mileage Community Reablement
31/05/22 22.05 Adult Services Staff Vehicle Mileage DoLS/MCA
31/12/22 22.05 Resources Sundry Office Expenses Elections
30/11/22 22.05 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/21 22.05 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
28/05/21 22.05 Adult Services Staff Vehicle Mileage Community Reablement
31/12/25 22.05 Adult Services Staff Vehicle Mileage Community Outreach
28/02/26 22.05 Community Services Staff Vehicle Mileage Development Management
28/02/26 22.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/11/25 22.05 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/24 22.05 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/25 22.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/25 22.05 Adult Services Staff Vehicle Mileage Community Outreach
30/04/25 22.05 Community Services Staff Vehicle Mileage Flood Management
31/07/25 22.05 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/24 22.05 Adult Services Staff Vehicle Mileage Community OT Team
31/12/24 22.05 Childrens Services Staff Vehicle Mileage Hunnyhill Primary
31/07/24 22.05 Community Services Staff Vehicle Mileage Planning Enforcement
31/01/24 22.05 Community Services Staff Vehicle Mileage Development Management
31/08/23 22.05 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/10/23 22.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/03/23 22.05 Adult Services Staff Vehicle Mileage LD Team
11/05/22 22.02 Childrens Services Client Expenses Home to School Mainstream Transport
11/05/22 22.02 Childrens Services Client Expenses Home to School Mainstream Transport
30/11/24 22.02 Adult Services Staff Vehicle Mileage HM Prison Care
22/03/23 22.01 Neighbourhoods One Card Income Leisure Services Leisure Access System
21/04/23 22.00 Childrens Services Support Children In-house Fostering
05/02/25 22.00 Childrens Services Support Children Leaving Care Costs
31/10/24 22.00 Community Services Sundry Office Expenses IOW National Landscape