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 112,501 to 112,530 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 3.60 Childrens Services Travel Expenses Leaving Care Team
31/03/22 3.60 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
30/04/22 3.60 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/04/22 3.60 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/06/22 3.60 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/22 3.60 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/05/22 3.60 Childrens Services Staff Vehicle Mileage Adult Community Learning
30/06/22 3.60 Adult Services Public Transport Fares No-Barriers
31/03/22 3.60 Adult Services Staff Vehicle Mileage Community Reablement
30/06/22 3.60 Regeneration Staff Vehicle Mileage Development Management
30/04/22 3.60 Neighbourhoods Staff Vehicle Mileage Regulatory Management & Admin Support
28/02/22 3.60 Adult Services Staff Vehicle Mileage Deputyship Office
30/11/22 3.60 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/10/22 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/22 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/12/22 3.60 Resources Sundry Office Expenses Electoral Registration Canvassing
31/10/22 3.60 Regeneration Staff Vehicle Mileage Economic Development
31/10/22 3.60 Regeneration Staff Vehicle Mileage Economic Development
31/10/22 3.60 Regeneration Staff Vehicle Mileage Economic Development
31/10/22 3.60 Adult Services Staff Vehicle Mileage Community Reablement
02/11/22 3.60 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
31/10/22 3.60 Adult Services Staff Vehicle Mileage Community Reablement
31/07/22 3.60 Adult Services Staff Vehicle Mileage DoLS/MCA
31/08/23 3.60 Regeneration Travel Expenses IOW Catchment Partnership
30/09/23 3.60 Childrens Services Travel Expenses Permanence Team
30/11/23 3.60 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/10/23 3.60 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
31/01/24 3.60 Childrens Services Travel Expenses Early Years Team
31/01/24 3.60 Childrens Services Travel Expenses Pre-school Special Educational Needs
30/11/23 3.60 Adult Services Travel Expenses FAC Team