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 110,701 to 110,730 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 5.85 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/03/23 5.85 Adult Services Staff Vehicle Mileage Hospital Team
31/08/23 5.85 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/08/23 5.85 Adult Services Staff Vehicle Mileage Hospital Team
31/08/23 5.85 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
30/11/23 5.85 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/23 5.85 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/12/23 5.85 Childrens Services Staff Vehicle Mileage Leaving Care Costs
31/08/23 5.85 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/07/23 5.85 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
29/02/24 5.85 Community Services Staff Vehicle Mileage IOW Catchment Partnership
29/02/24 5.85 Resources Staff Vehicle Mileage ESFA Adult Maths Project
30/06/23 5.85 Adult Services Staff Vehicle Mileage Hospital Team
29/02/24 5.85 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/08/23 5.85 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
30/11/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/05/25 5.85 Resources Staff Vehicle Mileage Business Hub - Members Support
30/11/25 5.85 Resources Staff Vehicle Mileage Business Hub - Members Support
30/11/25 5.85 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
03/12/25 5.85 Childrens Services Professional Services Admissions/Student Finance
30/11/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/11/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/11/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/11/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/11/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/11/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/11/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/11/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/10/24 5.85 Childrens Services Travel Expenses Education and Inclusion Service
31/10/24 5.85 Adult Services Staff Vehicle Mileage Safeguarding Adults