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 111,031 to 111,060 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 5.40 Community Services Staff Vehicle Mileage Trading Standards
31/08/25 5.40 Resources Staff Vehicle Mileage Adult Community Learning
31/03/25 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
31/03/24 5.40 Community Services Staff Vehicle Mileage Heritage Education Service
31/07/24 5.40 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/06/24 5.40 Community Services Travel Expenses Estuaries Officer
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
31/10/24 5.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/24 5.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/24 5.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
25/09/24 5.40 Childrens Services Professional Services Admissions/Student Finance
31/08/24 5.40 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
13/03/24 5.40 Childrens Services Professional Services Admissions/Student Finance
31/07/24 5.40 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/24 5.40 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/24 5.40 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/07/24 5.40 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/24 5.40 Community Services Staff Vehicle Mileage Heritage Education Service
31/08/24 5.40 Resources Sundry Office Expenses Elections
31/07/24 5.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/25 5.40 Adult Services Staff Vehicle Mileage Community OT Team
28/02/25 5.40 Adult Services Staff Vehicle Mileage LD Team
30/06/25 5.40 Adult Services Staff Vehicle Mileage Community OT Team
31/08/25 5.40 Community Services Staff Vehicle Mileage Flood Management
31/03/25 5.40 Adult Services Staff Vehicle Mileage LD Team
31/03/25 5.40 Community Services Staff Vehicle Mileage Heritage Education Service
12/02/25 5.40 Childrens Services Professional Services Admissions/Student Finance
30/06/25 5.40 Adult Services Staff Vehicle Mileage Community OT Team
30/06/25 5.40 Adult Services Staff Vehicle Mileage Community OT Team