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 110,941 to 110,970 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 5.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/25 5.40 Resources Staff Vehicle Mileage Adult Community Learning
30/11/25 5.40 Community Services Staff Vehicle Mileage Flood Management
30/11/21 5.40 Adult Services Staff Vehicle Mileage Hospital Team
31/07/21 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
31/07/21 5.40 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/04/21 5.40 Resources Staff Vehicle Mileage ICT Compliance & Infrastructure
30/04/21 5.40 Resources Staff Vehicle Mileage ICT Compliance & Infrastructure
31/07/21 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
30/04/21 5.40 Resources Staff Vehicle Mileage ICT Compliance & Infrastructure
31/07/21 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
31/03/22 5.40 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/10/22 5.40 Neighbourhoods Public Transport Fares Highways PFI Project
31/03/22 5.40 Neighbourhoods Staff Vehicle Mileage Parking Attendants
13/04/22 5.40 Childrens Services Transport of Clients In-house Fostering
31/07/22 5.40 Childrens Services Travel Expenses Children in Care Team
31/03/22 5.40 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
30/04/22 5.40 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/06/22 5.40 Adult Services Staff Vehicle Mileage IASCC Team
31/03/22 5.40 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/10/22 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/22 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/22 5.40 Chief Executive Staff Vehicle Mileage Emergency Management
31/10/22 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/22 5.40 Childrens Services Sundry Office Expenses Children with Disabilities
31/10/22 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/22 5.40 Neighbourhoods Staff Vehicle Mileage Parking Attendants
30/11/22 5.40 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/10/22 5.40 Childrens Services Staff Vehicle Mileage Skills and Participation
31/10/22 5.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership