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 108,091 to 108,120 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 9.00 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin
30/06/25 9.00 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/05/25 9.00 Adult Services Staff Vehicle Mileage Shared Lives Management
30/11/25 9.00 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin
30/11/25 9.00 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin
30/11/25 9.00 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin
30/09/25 9.00 Community Services Staff Vehicle Mileage Flood Management
30/06/25 9.00 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/11/25 9.00 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin
30/11/25 9.00 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin
30/09/25 9.00 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/25 9.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/11/25 9.00 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 9.00 Childrens Services Staff Vehicle Mileage Family Time Team
30/11/25 9.00 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin
31/05/25 8.99 Childrens Services Employee Subsistence Expenses Children in Care Team
31/01/22 8.99 Childrens Services Sundry Office Expenses Children in Care Team
31/03/23 8.99 Childrens Services Employee Subsistence Expenses Children in Care Team
31/10/22 8.99 Regeneration Sundry Office Expenses IOW Catchment Partnership
31/03/24 8.99 Community Services Stationery Environmental Health - Business Regulat…
30/11/23 8.97 Adult Services Public Transport Fares AMHP Team
31/05/24 8.96 Adult Services Public Transport Fares DoLS/MCA
31/05/24 8.95 Childrens Services Travel Expenses Leaving Care Team
31/01/22 8.95 Childrens Services Public Transport Fares Children in Care Team
31/05/22 8.95 Neighbourhoods Postage Environmental Health - Business Regulat…
31/07/22 8.94 Childrens Services Stationery SEND Independent Advice & Support
22/02/23 8.91 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/11/25 8.91 Adult Services Public Tspt Fares AMHP Team
30/11/21 8.90 Childrens Services Travel Expenses Permanence Team
31/07/21 8.90 Childrens Services Sundry Office Expenses Children in Care Team