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 102,301 to 102,330 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/22 19.80 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
31/10/22 19.80 Adult Services Staff Vehicle Mileage LD Team
28/02/23 19.80 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/06/23 19.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/23 19.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/03/23 19.80 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/01/23 19.80 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/10/22 19.80 Adult Services Staff Vehicle Mileage Deputyship Office
29/02/24 19.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/23 19.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/09/23 19.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/23 19.80 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/01/24 19.80 Adult Services Staff Vehicle Mileage IASCC Team
31/05/25 19.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/25 19.80 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/06/25 19.80 Adult Services Staff Vehicle Mileage DoLS/MCA
30/11/25 19.80 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
24/12/21 19.80 Adult Services Staff Vehicle Mileage Community Outreach
30/11/21 19.80 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
31/01/22 19.80 Childrens Services Staff Vehicle Mileage Skills and Participation
24/12/21 19.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/06/22 19.80 Regeneration Staff Vehicle Mileage Planning Enforcement
31/01/22 19.80 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/24 19.80 Adult Services Staff Vehicle Mileage LD Team
31/08/24 19.80 Resources Sundry Office Expenses Elections
30/11/24 19.80 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
28/02/25 19.80 Adult Services Staff Vehicle Mileage LD Team
30/06/24 19.80 Community Services Travel Expenses Environmental Health
28/02/25 19.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 19.80 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages