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
31/12/23 13.50 Community Services Staff Vehicle Mileage Community Support Officers
31/12/23 13.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/25 13.50 Resources Staff Vehicle Mileage ICT Desktop Support
30/11/25 13.50 Community Services Travel Expenses Crematorium
31/12/25 13.50 Community Services Staff Vehicle Mileage Community Support Officers
30/11/25 13.50 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 13.50 Adult Services Staff Vehicle Mileage Housing Needs Team
31/01/26 13.50 Resources Staff Vehicle Mileage Property Services
28/02/25 13.50 Chief Executive Staff Vehicle Mileage Emergency Management
30/11/24 13.50 Childrens Services Staff Vehicle Mileage Dover Park Primary, Ryde
28/02/25 13.50 Community Services Staff Vehicle Mileage Environmental Health
31/03/25 13.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/25 13.50 Adult Services Sundry Office Expenses No-Barriers
31/01/25 13.50 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/04/25 13.50 Adult Services Staff Vehicle Mileage Community Outreach
31/03/22 13.50 Adult Services Staff Vehicle Mileage LD Team
31/03/22 13.50 Neighbourhoods Staff Vehicle Mileage Museums & Collections Management
31/05/22 13.50 Childrens Services Sundry Office Expenses Resilience Around the Family Team
31/03/22 13.50 Chief Executive Staff Vehicle Mileage Emergency Management
31/03/22 13.50 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/03/22 13.50 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/08/22 13.50 Adult Services Staff Vehicle Mileage Mental Health Team
31/08/21 13.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/22 13.50 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
25/06/21 13.50 Childrens Services Professional Services Admissions/Student Finance
28/05/21 13.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/22 13.50 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
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