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 107,281 to 107,310 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 9.90 Adult Services Postage No-Barriers
31/07/25 9.90 Community Services Staff Vehicle Mileage Flood Management
31/07/25 9.90 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
28/02/22 9.90 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/22 9.90 Adult Services Staff Vehicle Mileage Shared Lives Management
30/06/21 9.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/22 9.90 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/07/21 9.90 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/22 9.90 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
24/12/21 9.90 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/05/22 9.90 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
24/12/21 9.90 Childrens Services Staff Vehicle Mileage Permanence Team
28/05/21 9.90 Resources Sundry Office Expenses Elections
24/12/21 9.90 Adult Services Staff Vehicle Mileage Community Reablement
28/02/22 9.90 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/22 9.89 Adult Services Sundry Office Expenses No-Barriers
31/08/24 9.89 Adult Services Sundry Office Expenses No-Barriers
30/09/24 9.85 Childrens Services Sundry Office Expenses Leaving Care Team
31/03/23 9.85 Childrens Services Sundry Office Expenses Leaving Care Team
31/08/25 9.85 Adult Services Postage No-Barriers
28/02/25 9.84 Childrens Services Public Transport Fares Permanence Team
28/02/25 9.80 Childrens Services Public Transport Fares Permanence Team
31/07/24 9.80 Community Services Travel Expenses Environmental Health
30/06/25 9.80 Adult Services Travel Expenses Adelaide Resource Centre
31/01/26 9.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
31/12/24 9.80 Adult Services Travel Expenses AMHP Team
28/05/21 9.80 Childrens Services Travel Expenses Children in Care Team
30/11/24 9.80 Adult Services Travel Expenses DoLS/MCA
31/03/24 9.79 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/09/22 9.76 Childrens Services Staff Vehicle Mileage VAT Element Transformation Programme