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 108,031 to 108,060 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/24 9.00 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
29/02/24 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
30/04/24 9.00 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/04/24 9.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/05/24 9.00 Resources Sundry Office Expenses Elections
31/12/23 9.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
29/02/24 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
31/03/24 9.00 Resources Staff Vehicle Mileage ICT Desktop Support
29/02/24 9.00 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/03/24 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
30/04/24 9.00 Chief Executive Staff Vehicle Mileage Emergency Management
29/02/24 9.00 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/05/24 9.00 Resources Sundry Office Expenses Elections
31/08/24 9.00 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/04/24 9.00 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
16/07/21 9.00 Childrens Services Professional Services Admissions/Student Finance
30/11/21 9.00 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
24/12/21 9.00 Adult Services Staff Vehicle Mileage LD Team
31/07/21 9.00 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/22 9.00 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/01/22 9.00 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/06/21 9.00 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
31/01/22 9.00 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
24/12/21 9.00 Neighbourhoods Travel Expenses Coroner
24/12/21 9.00 Adult Services Staff Vehicle Mileage DoLS/MCA
24/12/21 9.00 Childrens Services Sundry Office Expenses Pre-school Special Educational Needs
30/11/21 9.00 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
24/12/21 9.00 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/11/21 9.00 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
24/12/21 9.00 Adult Services Staff Vehicle Mileage Wightcare