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 105,811 to 105,840 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 11.70 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/06/24 11.70 Community Services Staff Vehicle Mileage Coroner
30/06/24 11.70 Community Services Staff Vehicle Mileage Community Support Officers
30/09/24 11.70 Community Services Staff Vehicle Mileage Bereavement & Registrars Management
30/06/24 11.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 11.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 11.70 Resources Sundry Office Expenses Elections
29/02/24 11.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/24 11.70 Resources Sundry Office Expenses Elections
30/09/24 11.70 Community Services Staff Vehicle Mileage Community Support Officers
31/01/24 11.70 Resources Sundry Office Expenses Elections
30/06/24 11.70 Community Services Staff Vehicle Mileage Coastal Management
30/06/24 11.70 Community Services Staff Vehicle Mileage Community Support Officers
31/10/22 11.70 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/10/22 11.70 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/04/23 11.70 Regeneration Staff Vehicle Mileage Strategic Assets Team
30/04/23 11.70 Regeneration Staff Vehicle Mileage Strategic Assets Team
30/04/23 11.70 Neighbourhoods Staff Vehicle Mileage The Heights
31/10/22 11.70 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/06/23 11.70 Childrens Services Sundry Office Expenses Leaving Care Team
31/10/22 11.70 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
28/02/23 11.70 Neighbourhoods Staff Vehicle Mileage The Heights
28/02/23 11.70 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/08/21 11.69 Adult Services Sundry Office Expenses No-Barriers
31/08/23 11.66 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/24 11.65 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
22/02/23 11.65 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/09/23 11.64 Community Services Sundry Office Expenses Play Development
31/01/22 11.63 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
24/12/21 11.60 Childrens Services Travel Expenses Permanence Team