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 112,561 to 112,590 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 3.60 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/11/25 3.60 Community Services Staff Vehicle Mileage Road Safety - Highways
30/11/25 3.60 Adult Services Travel Expenses DoLS/MCA
30/06/25 3.60 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/25 3.60 Neighbourhoods Travel Expenses Head of Place
31/08/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
30/11/25 3.60 Community Services Staff Vehicle Mileage Road Safety - Highways
30/11/25 3.60 Adult Services Travel Expenses AMHP Team
28/02/26 3.60 Community Services Staff Vehicle Mileage Museums & Collections Management
31/05/25 3.60 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/25 3.60 Adult Services Travel Expenses AMHP Team
30/11/25 3.60 Adult Services Travel Expenses AMHP Team
30/09/25 3.60 Childrens Services Travel Expenses Early Years Team
30/11/21 3.60 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
24/12/21 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
24/12/21 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
30/06/22 3.60 Regeneration Staff Vehicle Mileage Development Management
28/02/22 3.60 Adult Services Staff Vehicle Mileage Deputyship Office
30/11/21 3.60 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
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
30/04/22 3.60 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/03/22 3.60 Adult Services Staff Vehicle Mileage Community Reablement
31/03/22 3.60 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/01/24 3.60 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/08/23 3.60 Regeneration Travel Expenses IOW Catchment Partnership
31/08/23 3.60 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
30/09/23 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/01/24 3.60 Childrens Services Travel Expenses Early Years Team
31/08/23 3.60 Adult Services Staff Vehicle Mileage Safeguarding Adults