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 107,611 to 107,640 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/24 9.45 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/04/23 9.45 Neighbourhoods Staff Vehicle Mileage The Heights
31/01/23 9.45 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/01/23 9.45 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/12/22 9.45 Childrens Services Staff Vehicle Mileage Skills and Participation
31/12/22 9.45 Childrens Services Staff Vehicle Mileage Skills and Participation
31/07/22 9.45 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/01/23 9.45 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/01/23 9.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/23 9.45 Neighbourhoods Staff Vehicle Mileage The Heights
31/12/22 9.45 Adult Services Staff Vehicle Mileage LD Team
31/08/22 9.45 Neighbourhoods Staff Vehicle Mileage The Heights
31/08/22 9.45 Neighbourhoods Staff Vehicle Mileage The Heights
31/01/23 9.45 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
24/12/21 9.45 Adult Services Staff Vehicle Mileage Onwards Care & Independence
24/12/21 9.45 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
24/12/21 9.45 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
24/12/21 9.45 Adult Services Staff Vehicle Mileage DoLS/MCA
30/11/21 9.45 Regeneration Staff Vehicle Mileage Development Management
28/02/22 9.45 Neighbourhoods Staff Vehicle Mileage Parking Attendants
24/12/21 9.45 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
17/01/24 9.44 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/11/22 9.44 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
28/02/23 9.43 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/06/22 9.43 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/22 9.41 Childrens Services Stationery Resilience Around the Family Team
31/01/26 9.40 Childrens Services Sundry Office Expenses Children We Care For Team
30/11/22 9.40 Adult Services Travel Expenses HM Prison Care
31/10/24 9.40 Adult Services Staff Vehicle Mileage Westminster House
31/10/24 9.40 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team