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 105,751 to 105,780 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/22 11.70 Resources Staff Vehicle Mileage Audit
30/04/23 11.70 Neighbourhoods Staff Vehicle Mileage The Heights
28/02/23 11.70 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/03/23 11.70 Adult Services Staff Vehicle Mileage DoLS/MCA
31/01/23 11.70 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
28/02/23 11.70 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/01/23 11.70 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/04/23 11.70 Regeneration Staff Vehicle Mileage Strategic Assets Team
31/01/23 11.70 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/11/22 11.70 Neighbourhoods Staff Vehicle Mileage Parking Attendants
31/03/23 11.70 Adult Services Staff Vehicle Mileage DoLS/MCA
30/04/23 11.70 Regeneration Staff Vehicle Mileage Strategic Assets Team
30/09/21 11.70 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/10/21 11.70 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/21 11.70 Childrens Services Employee Subsistence Expenses Graduate Entry Training GETs
30/09/21 11.70 Adult Services Staff Vehicle Mileage Shared Lives Management
30/09/21 11.70 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/08/21 11.70 Neighbourhoods Staff Vehicle Mileage Parks/ Gardens Inspectors
31/01/26 11.70 Adult Services Staff Vehicle Mileage LD Team
31/12/25 11.70 Community Services Staff Vehicle Mileage The Heights
31/12/25 11.70 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/25 11.70 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/25 11.70 Childrens Services Staff Vehicle Mileage Permanence Team
13/02/26 11.70 Childrens Services Professional Services Admissions/Student Finance
31/01/26 11.70 Resources Staff Vehicle Mileage ICT Desktop Support
31/12/25 11.70 Community Services Staff Vehicle Mileage Trading Standards
28/02/26 11.70 Community Services Staff Vehicle Mileage Parking Attendants
28/02/26 11.70 Community Services Staff Vehicle Mileage The Heights
28/02/26 11.70 Community Services Staff Vehicle Mileage The Heights
28/02/26 11.70 Community Services Staff Vehicle Mileage The Heights