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 110,881 to 110,910 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/24 5.40 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/23 5.40 Neighbourhoods Staff Vehicle Mileage Crematorium
30/11/23 5.40 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/08/23 5.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/23 5.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/23 5.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/24 5.40 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/03/24 5.40 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/08/23 5.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/08/23 5.40 Childrens Services Staff Vehicle Mileage Skills and Participation
31/08/23 5.40 Childrens Services Staff Vehicle Mileage Skills and Participation
31/08/23 5.40 Adult Services Staff Vehicle Mileage Hospital Team
31/08/23 5.40 Adult Services Staff Vehicle Mileage Hospital Team
31/08/23 5.40 Adult Services Staff Vehicle Mileage Hospital Team
30/04/22 5.40 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
13/04/22 5.40 Childrens Services Transport of Clients In-house Fostering
31/05/22 5.40 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
28/02/22 5.40 Adult Services Staff Vehicle Mileage FAC Team
31/05/22 5.40 Adult Services Staff Vehicle Mileage Community Reablement
31/01/22 5.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/22 5.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/10/22 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/22 5.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/10/22 5.40 Adult Services Staff Vehicle Mileage PA Hub
31/10/22 5.40 Childrens Services Sundry Office Expenses Children with Disabilities
30/11/22 5.40 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
30/11/22 5.40 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/10/22 5.40 Adult Services Staff Vehicle Mileage PA Hub
30/11/22 5.40 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/01/23 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management