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 106,411 to 106,440 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/24 10.80 Resources Sundry Office Expenses Elections
31/12/23 10.80 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/03/24 10.80 Community Services Staff Vehicle Mileage Heritage Education Service
30/09/24 10.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/25 10.80 Adult Services Staff Vehicle Mileage Housing Needs Team
15/08/25 10.80 Community Services Printing Costs Newport Library
30/11/25 10.80 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/09/25 10.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/09/25 10.80 Community Services Staff Vehicle Mileage Environmental Health
30/11/25 10.80 Community Services Staff Vehicle Mileage Road Safety - Highways
31/08/25 10.80 Resources Staff Vehicle Mileage Business Hub - Members Support
31/03/25 10.80 Community Services Staff Vehicle Mileage Heritage Education Service
31/08/25 10.80 Resources Staff Vehicle Mileage Business Hub - Members Support
30/11/25 10.80 Community Services Staff Vehicle Mileage Community Support Officers
31/08/25 10.80 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/11/25 10.80 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/25 10.80 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 10.80 Chief Executive Staff Vehicle Mileage Emergency Management
31/08/25 10.80 Resources Staff Vehicle Mileage Business Hub - Members Support
31/08/25 10.80 Resources Staff Vehicle Mileage Human Resources
31/08/25 10.80 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/10/23 10.79 Childrens Services Sundry Office Expenses Children in Care Team
31/05/22 10.79 Neighbourhoods Sundry Office Expenses Fort Victoria
31/10/21 10.75 Regeneration Public Transport Fares Welcome Back Fund
30/04/23 10.75 Adult Services Public Transport Fares BCF Community Equipment Store
30/04/23 10.75 Adult Services Public Transport Fares Wightcare
04/06/21 10.75 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
28/02/26 10.75 Childrens Services Sundry Office Expenses Next Steps Team
31/12/23 10.73 Adult Services Staff Vehicle Mileage Community OT Team
31/03/25 10.70 Community Services Travel Expenses Environmental Health