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 113,191 to 113,220 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 2.70 Community Services Staff Vehicle Mileage Flood Management
31/01/25 2.70 Community Services Staff Vehicle Mileage Flood Management
30/06/25 2.70 Adult Services Staff Vehicle Mileage Community OT Team
31/01/25 2.70 Community Services Staff Vehicle Mileage Flood Management
31/01/25 2.70 Community Services Staff Vehicle Mileage Flood Management
31/07/24 2.70 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/07/24 2.70 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/07/24 2.70 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/08/24 2.70 Resources Sundry Office Expenses Elections
30/06/24 2.70 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/04/24 2.70 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/03/24 2.70 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/03/24 2.70 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/08/24 2.70 Public Health Staff Vehicle Mileage Public Health Practitioners
31/08/24 2.70 Public Health Staff Vehicle Mileage Public Health Practitioners
30/09/25 2.70 Resources Staff Vehicle Mileage ICT Desktop Support
30/04/25 2.70 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
28/02/25 2.70 Community Services Staff Vehicle Mileage Flood Management
28/02/25 2.70 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/25 2.70 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/25 2.70 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
28/02/25 2.70 Community Services Staff Vehicle Mileage Flood Management
28/02/25 2.70 Community Services Staff Vehicle Mileage Flood Management
31/05/25 2.70 Adult Services Staff Vehicle Mileage LD Team
31/05/25 2.70 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/25 2.70 Resources Staff Vehicle Mileage Human Resources
31/05/25 2.70 Community Services Staff Vehicle Mileage Flood Management
28/02/25 2.70 Community Services Staff Vehicle Mileage Flood Management
31/12/22 2.70 Resources Sundry Office Expenses Electoral Registration Canvassing
30/11/22 2.70 Childrens Services Sundry Office Expenses Permanence Team