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 113,671 to 113,700 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/25 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/25 1.80 Adult Services Staff Vehicle Mileage Housing Needs Team
31/08/25 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/25 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/12/23 1.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 1.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
29/02/24 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/04/24 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/04/24 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/12/23 1.80 Childrens Services Staff Vehicle Mileage Leaving Care Costs
31/01/24 1.80 Childrens Services Travel Expenses Resilience Around the Family Team
30/11/23 1.80 Community Services Staff Vehicle Mileage Archives
29/02/24 1.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/23 1.80 Community Services Staff Vehicle Mileage IOW Catchment Partnership
30/11/23 1.80 Resources Staff Vehicle Mileage Electoral Registration Canvassing
31/08/22 1.80 Neighbourhoods Staff Vehicle Mileage Parking Attendants
31/07/22 1.80 Adult Services Staff Vehicle Mileage DoLS/MCA
31/05/22 1.80 Childrens Services Travel Expenses Children in Care Team
31/07/22 1.80 Adult Services Staff Vehicle Mileage DoLS/MCA
31/07/22 1.80 Adult Services Staff Vehicle Mileage DoLS/MCA
31/07/22 1.80 Adult Services Staff Vehicle Mileage DoLS/MCA
31/10/21 1.80 Childrens Services Staff Vehicle Mileage Skills and Participation
28/05/21 1.80 Resources Sundry Office Expenses Elections
31/10/21 1.80 Childrens Services Travel Expenses Specialist Teacher Advisors
28/05/21 1.80 Resources Sundry Office Expenses Elections
28/05/21 1.80 Resources Sundry Office Expenses Elections
28/05/21 1.80 Resources Sundry Office Expenses Elections
31/10/24 1.80 Chief Executive Staff Vehicle Mileage Emergency Management
30/11/24 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults