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 103,621 to 103,650 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 16.65 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/03/22 16.65 Neighbourhoods Staff Vehicle Mileage Museums & Collections Management
31/03/22 16.65 Adult Services Staff Vehicle Mileage LD Team
28/02/22 16.65 Neighbourhoods Staff Vehicle Mileage Trading Standards
28/02/22 16.65 Neighbourhoods Staff Vehicle Mileage Trading Standards
24/12/21 16.65 Regeneration Staff Vehicle Mileage Development Management
31/01/22 16.65 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/01/22 16.65 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/01/26 16.65 Resources Staff Vehicle Mileage Property Services
28/02/26 16.65 Community Services Staff Vehicle Mileage Parking Attendants
31/07/22 16.65 Resources Sundry Office Expenses Elections
31/10/22 16.65 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/07/22 16.65 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/10/22 16.65 Neighbourhoods Staff Vehicle Mileage The Heights
31/07/22 16.65 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/05/24 16.65 Resources Sundry Office Expenses Elections
30/06/24 16.65 Resources Staff Vehicle Mileage Elections
30/04/25 16.65 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/11/25 16.65 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/07/25 16.65 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/09/25 16.62 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/03/22 16.60 Resources Public Transport Fares Procurement and Contract Management
31/03/22 16.60 Resources Public Transport Fares Procurement and Contract Management
31/03/22 16.60 Resources Public Transport Fares Procurement and Contract Management
31/03/22 16.60 Resources Public Transport Fares Procurement and Contract Management
30/06/25 16.60 Resources Public Transport Fares Legal Services Section
28/02/25 16.60 Childrens Services Sundry Office Expenses Permanence Team
31/05/24 16.60 Childrens Services Travel Expenses Children with Disabilities
31/03/22 16.56 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/23 16.56 Childrens Services Staff Vehicle Mileage Island Learning Centre