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 108,271 to 108,300 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 8.55 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/03/22 8.55 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/06/22 8.55 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/06/22 8.55 Adult Services Staff Vehicle Mileage IASCC Team
31/10/22 8.55 Adult Services Staff Vehicle Mileage Shared Lives Management
31/03/23 8.55 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/10/22 8.55 Neighbourhoods Staff Vehicle Mileage Strategic Programme Manager
31/10/22 8.55 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/07/25 8.55 Community Services Staff Vehicle Mileage Trading Standards
30/06/25 8.55 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 8.55 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/07/25 8.55 Community Services Staff Vehicle Mileage Bereavement & Registrars Management
31/07/25 8.55 Community Services Staff Vehicle Mileage Bereavement & Registrars Management
31/07/25 8.55 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/24 8.55 Community Services Staff Vehicle Mileage Heritage Education Service
30/11/23 8.55 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/03/24 8.55 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/24 8.55 Adult Services Staff Vehicle Mileage Housing Needs Team
30/11/23 8.55 Adult Services Staff Vehicle Mileage Shared Lives Management
29/02/24 8.55 Community Services Staff Vehicle Mileage IOW Catchment Partnership
30/11/23 8.55 Community Services Staff Vehicle Mileage IOW Catchment Partnership
30/09/24 8.55 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/03/24 8.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 8.55 Community Services Staff Vehicle Mileage IOW Catchment Partnership
22/12/23 8.54 Community Services Off Street Parking Income Car Park - Lugley Street, Newport
30/11/21 8.54 Childrens Services Employee Subsistence Expenses Children in Care Team
31/10/22 8.53 Childrens Services Sundry Office Expenses Children in Care Team
28/10/22 8.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 8.50 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
24/12/25 8.50 Community Services Tuition/Course Fee Income Medina Leisure Centre