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 113,701 to 113,730 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
28/05/21 1.80 Resources Sundry Office Expenses Elections
30/04/21 1.80 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/10/21 1.80 Childrens Services Staff Vehicle Mileage Skills and Participation
30/09/21 1.80 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
28/05/21 1.80 Resources Sundry Office Expenses Elections
28/05/21 1.80 Resources Sundry Office Expenses Elections
28/02/26 1.80 Community Services Staff Vehicle Mileage Museums & Collections Management
28/02/26 1.80 Adult Services Travel Expenses No-Barriers
28/02/26 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/12/22 1.80 Neighbourhoods Staff Vehicle Mileage The Heights
31/10/22 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/07/22 1.80 Resources Staff Vehicle Mileage Human Resources
31/08/22 1.80 Neighbourhoods Staff Vehicle Mileage Parking Attendants
31/12/22 1.80 Adult Services Staff Vehicle Mileage LD Team
31/12/22 1.80 Adult Services Staff Vehicle Mileage DoLS/MCA
31/07/22 1.80 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/01/23 1.80 Resources Staff Vehicle Mileage Human Resources
31/01/23 1.80 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/06/23 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/05/23 1.80 Adult Services Staff Vehicle Mileage Hospital Team
31/07/23 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/07/23 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/25 1.80 Community Services Staff Vehicle Mileage Trading Standards
28/02/25 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/24 1.80 Childrens Services Travel Expenses Leaving Care Team
31/03/25 1.80 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/06/25 1.80 Adult Services Staff Vehicle Mileage Community OT Team
31/07/24 1.80 Childrens Services Travel Expenses Pre-school Special Educational Needs
30/06/25 1.80 Adult Services Staff Vehicle Mileage Community OT Team