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 18,991 to 19,020 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
13/08/21 42.18 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/05/21 42.03 Childrens Services Staff Vehicle Mileage In-house Fostering
12/05/21 42.03 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/22 42.00 Neighbourhoods Travel Expenses Leisure Management & Admin
21/01/22 41.97 Childrens Services Support Children In-house Fostering
31/03/22 41.85 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/08/21 41.85 Regeneration Staff Vehicle Mileage Development Management
31/08/21 41.85 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/06/21 41.85 Resources Staff Vehicle Mileage Human Resources
28/05/21 41.85 Resources Sundry Office Expenses Elections
28/05/21 41.85 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
24/12/21 41.85 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/01/22 41.85 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/10/21 41.85 Adult Services Staff Vehicle Mileage Group Manager Leaning Disability Homes
10/12/21 41.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/21 41.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/21 41.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/05/21 41.40 Adult Services Staff Vehicle Mileage No-Barriers
31/03/22 41.40 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/22 41.40 Adult Services Staff Vehicle Mileage Wightcare
28/02/22 41.40 Adult Services Staff Vehicle Mileage Community Reablement
24/12/21 41.40 Childrens Services Staff Vehicle Mileage Early Help Team
31/03/22 41.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
24/12/21 41.40 Regeneration Staff Vehicle Mileage Development Management
31/08/21 41.40 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/21 41.40 Adult Services Staff Vehicle Mileage Community Reablement
31/07/21 41.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
23/07/21 41.34 Childrens Services Payment to Private Contractors Early Years Pupil Premium
22/12/21 41.25 Childrens Services Support Children In-house Fostering
08/09/21 41.20 Neighbourhoods One Card Income Leisure Services Leisure Access System