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 111,511 to 111,540 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/22 4.95 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/08/22 4.95 Neighbourhoods Staff Vehicle Mileage The Heights
31/08/22 4.95 Neighbourhoods Staff Vehicle Mileage The Heights
31/08/22 4.95 Neighbourhoods Staff Vehicle Mileage The Heights
30/06/21 4.95 Adult Services Staff Vehicle Mileage Review
31/03/24 4.95 Community Services Staff Vehicle Mileage IOW Catchment Partnership
30/09/23 4.95 Adult Services Staff Vehicle Mileage Hospital Team
31/03/24 4.95 Community Services Staff Vehicle Mileage IOW Catchment Partnership
30/11/23 4.95 Adult Services Staff Vehicle Mileage Shared Lives Management
30/06/24 4.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 4.95 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/23 4.95 Resources Staff Vehicle Mileage ICT Desktop Support
31/10/23 4.95 Resources Staff Vehicle Mileage Insurance
30/11/23 4.95 Adult Services Staff Vehicle Mileage Shared Lives Management
28/02/23 4.91 Childrens Services Public Transport Fares Children in Care Team
31/10/22 4.90 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/01/23 4.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/25 4.90 Childrens Services Staff Vehicle Mileage VAT element Family Time Team
30/06/22 4.90 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
31/01/22 4.90 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/21 4.90 Childrens Services Travel Expenses Children in Care Team
31/01/25 4.90 Adult Services Travel Expenses No-Barriers
31/07/22 4.90 Childrens Services Travel Expenses Commissioning Team
30/04/22 4.85 Neighbourhoods Employee Subsistence Expenses Leisure Management & Admin
31/12/25 4.83 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/08/23 4.82 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/07/23 4.82 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/01/23 4.80 Adult Services Public Transport Fares Community Reablement
31/03/23 4.80 Adult Services Public Transport Fares No-Barriers
31/07/23 4.80 Regeneration Postage A.O.N.B.