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 104,671 to 104,700 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/23 14.40 Adult Services Staff Vehicle Mileage Shared Lives Management
31/03/24 14.40 Community Services Staff Vehicle Mileage The Heights
31/03/24 14.40 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/10/22 14.40 Neighbourhoods Public Transport Fares Tree Felling / Replacement
07/10/22 14.40 Childrens Services Transport of Clients Special Discretionary Grants
31/01/23 14.40 Regeneration Staff Vehicle Mileage Trees and Landscape
31/12/22 14.40 Childrens Services Public Transport Fares Children in Care Team
30/11/22 14.40 Adult Services Staff Vehicle Mileage Hospital Team
31/10/22 14.40 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/10/22 14.40 Adult Services Staff Vehicle Mileage IASCC Team
31/08/24 14.40 Resources Sundry Office Expenses Elections
31/08/24 14.40 Adult Services Staff Vehicle Mileage Housing Needs Team
31/08/24 14.40 Resources Sundry Office Expenses Elections
31/08/24 14.40 Adult Services Staff Vehicle Mileage Community OT Team
30/06/24 14.40 Resources Staff Vehicle Mileage Elections
31/07/24 14.40 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/08/24 14.40 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/06/24 14.40 Community Services Staff Vehicle Mileage Environmental Health
31/08/24 14.40 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/03/25 14.35 Adult Services Travel Expenses AMHP Team
31/08/23 14.35 Neighbourhoods Sundry Office Expenses Leisure Management
30/04/24 14.35 Childrens Services Sundry Office Expenses Leaving Care Team
28/05/21 14.33 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/25 14.33 Childrens Services Staff Vehicle Mileage The Lionheart School
30/06/23 14.31 Childrens Services Sundry Office Expenses Children in Care Team
30/11/25 14.30 Childrens Services Travel Expenses Children We Care For Team
31/01/24 14.30 Childrens Services Sundry Office Expenses Resilience Around the Family Team
30/06/21 14.29 Childrens Services Employee Subsistence Expenses Leaving Care Team
03/09/21 14.29 Childrens Services Boarding Out Allowances In-house Fostering
30/11/22 14.26 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors