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 105,391 to 105,420 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/21 12.60 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/11/21 12.60 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
20/09/22 12.60 Childrens Services Public Transport Fares Permanence Team
31/01/22 12.60 Adult Services Staff Vehicle Mileage Wightcare
30/11/21 12.60 Childrens Services Travel Expenses Early Years Team
31/08/22 12.60 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/21 12.60 Adult Services Staff Vehicle Mileage Hospital Team
31/07/22 12.60 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/07/22 12.60 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/07/22 12.60 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/11/21 12.60 Adult Services Staff Vehicle Mileage DoLS/MCA
30/11/21 12.60 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/05/23 12.60 Adult Services Staff Vehicle Mileage Community Reablement
31/05/23 12.60 Adult Services Staff Vehicle Mileage Hospital Team
31/03/23 12.60 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/10/22 12.60 Adult Services Staff Vehicle Mileage HM Prison Care
27/01/23 12.60 Childrens Services Professional Services Admissions/Student Finance
28/02/23 12.60 Resources Public Transport Fares Pension Administration
31/05/23 12.59 Neighbourhoods Employee Subsistence Expenses Licensing Services
31/12/22 12.59 Adult Services Employee Subsistence Expenses Business & Market Development
30/04/24 12.59 Childrens Services Employee Subsistence Expenses Youth Justice Service
30/04/25 12.59 Community Services Employee Subsistence Expenses Coroner
30/04/21 12.59 Adult Services Employee Subsistence Expenses PA Hub
31/10/22 12.59 Adult Services Employee Subsistence Expenses DoLS/MCA
31/05/25 12.59 Community Services Employee Subsistence Expenses Coroner
31/07/25 12.59 Childrens Services Employee Subsistence Expenses Childrens Support & Protection Service
31/05/25 12.59 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/08/21 12.59 Childrens Services Employee Subsistence Expenses Reviewing Officer
31/10/24 12.59 Resources Employee Subsistence Expenses L&D Officers
31/07/24 12.59 Childrens Services Employee Subsistence Expenses Leaving Care Team