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 113,401 to 113,430 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/23 2.25 Adult Services Staff Vehicle Mileage Hospital Team
31/05/23 2.25 Childrens Services Staff Vehicle Mileage Skills and Participation
31/07/23 2.25 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/02/23 2.25 Adult Services Staff Vehicle Mileage Hospital Team
31/08/22 2.25 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/07/22 2.25 Resources Staff Vehicle Mileage Human Resources
31/10/22 2.25 Adult Services Staff Vehicle Mileage PA Hub
28/05/21 2.25 Resources Sundry Office Expenses Elections
28/05/21 2.25 Resources Sundry Office Expenses Elections
28/05/21 2.25 Resources Sundry Office Expenses Elections
30/04/21 2.25 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/10/21 2.25 Neighbourhoods Staff Vehicle Mileage Community Support Officers
31/10/21 2.25 Neighbourhoods Staff Vehicle Mileage Community Support Officers
28/02/25 2.25 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/26 2.25 Adult Services Staff Vehicle Mileage Safeguarding Adults
28/02/26 2.25 Adult Services Travel Expenses Wellbeing & Access Hub
30/11/23 2.25 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/12/23 2.25 Community Services Staff Vehicle Mileage Museums & Collections Management
30/11/23 2.25 Resources Staff Vehicle Mileage ICT Desktop Support
31/05/24 2.25 Resources Sundry Office Expenses Elections
31/05/24 2.25 Resources Sundry Office Expenses Elections
30/04/24 2.20 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/05/24 2.20 Community Services Travel Expenses Environmental Health
31/05/24 2.20 Community Services Travel Expenses Environmental Health
31/05/24 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/05/24 2.20 Childrens Services Travel Expenses Leaving Care Team
30/11/23 2.20 Community Services Travel Expenses Environmental Health - Business Regulat…
30/11/23 2.20 Community Services Travel Expenses Environmental Health - Business Regulat…
31/05/24 2.20 Adult Services Travel Expenses Safeguarding Adults
30/04/24 2.20 Childrens Services Travel Expenses Leaving Care Team