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
31/03/24 11.70 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/03/24 11.70 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/12/23 11.70 Childrens Services Staff Vehicle Mileage Permanence Team
29/02/24 11.70 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/23 11.70 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 11.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/23 11.70 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/23 11.70 Adult Services Staff Vehicle Mileage FAC Team
31/10/21 11.70 Neighbourhoods Staff Vehicle Mileage Community Support Officers
30/06/22 11.70 Adult Services Staff Vehicle Mileage IASCC Team
30/04/22 11.70 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/07/22 11.70 Adult Services Staff Vehicle Mileage Wightcare
30/06/22 11.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
24/12/21 11.70 Neighbourhoods Staff Vehicle Mileage Parking Attendants
30/06/22 11.70 Adult Services Staff Vehicle Mileage IASCC Team
31/10/21 11.70 Neighbourhoods Staff Vehicle Mileage Community Support Officers
31/01/22 11.70 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/10/21 11.70 Adult Services Staff Vehicle Mileage Review
31/10/21 11.70 Neighbourhoods Staff Vehicle Mileage Community Support Officers
31/01/22 11.70 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/11/21 11.70 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/03/22 11.70 Neighbourhoods Staff Vehicle Mileage Safer Streets
31/03/22 11.70 Neighbourhoods Staff Vehicle Mileage Safer Streets
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
31/05/22 11.60 Childrens Services Sundry Office Expenses Permanence Team