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 105,031 to 105,060 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/21 13.50 Neighbourhoods Staff Vehicle Mileage Community Support Officers
30/04/21 13.50 Adult Services Staff Vehicle Mileage No-Barriers
30/04/21 13.50 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/03/22 13.50 Neighbourhoods Staff Vehicle Mileage Museums & Collections Management
31/03/22 13.50 Chief Executive Staff Vehicle Mileage Emergency Management
30/09/25 13.50 Resources Staff Vehicle Mileage ICT Desktop Support
31/08/24 13.50 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/03/25 13.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/24 13.50 Community Services Staff Vehicle Mileage Development Management
31/05/25 13.50 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/25 13.50 Community Services Staff Vehicle Mileage Road Safety - Highways
30/09/24 13.50 Childrens Services Travel Expenses Leaving Care Team
30/11/25 13.50 Community Services Staff Vehicle Mileage Flood Management
31/05/25 13.50 Community Services Staff Vehicle Mileage Planning Enforcement
30/04/25 13.50 Adult Services Staff Vehicle Mileage Community Outreach
30/09/24 13.50 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/03/23 13.50 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
22/02/23 13.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/02/23 13.50 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/23 13.50 Childrens Services Staff Vehicle Mileage Skills and Participation
31/03/23 13.50 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/01/23 13.50 Neighbourhoods Staff Vehicle Mileage Crematorium
28/02/23 13.50 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/11/23 13.50 Adult Services Staff Vehicle Mileage LD Team
30/06/23 13.50 Neighbourhoods Staff Vehicle Mileage Archaeology
31/07/23 13.50 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/23 13.50 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/12/23 13.46 Community Services Sundry Office Expenses Play Development
24/12/21 13.45 Adult Services Sundry Office Expenses LD Team
31/01/26 13.40 Adult Services Travel Expenses AMHP Team