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 20,821 to 20,850 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/21 13.32 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/22 13.24 Childrens Services Sundry Office Expenses Children in Care Team
31/01/22 13.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
24/12/21 13.05 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/03/22 13.05 Childrens Services Professional Services Admissions/Student Finance
30/04/21 13.05 Adult Services Staff Vehicle Mileage Community Outreach
24/12/21 13.05 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
28/02/22 13.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
24/12/21 13.05 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/11/21 13.05 Adult Services Staff Vehicle Mileage FAC Team
30/11/21 13.05 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/11/21 13.05 Regeneration Staff Vehicle Mileage Development Management
30/11/21 13.05 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/03/22 13.05 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/03/22 13.05 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/10/21 13.05 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
30/06/21 13.05 Adult Services Staff Vehicle Mileage Community Reablement
31/10/21 13.05 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/03/22 13.05 Adult Services Staff Vehicle Mileage IASCC Team
14/01/22 13.00 Resources Training Specialist Cross-Council Training
14/01/22 13.00 Resources Training Specialist Cross-Council Training
05/01/22 13.00 Childrens Services Training Workforce Development - Early Years
05/01/22 13.00 Resources Training Specialist Cross-Council Training
31/10/21 13.00 Childrens Services Public Transport Fares Education and Inclusion Service
30/09/21 13.00 Neighbourhoods Travel Expenses Parking Attendants
30/04/21 13.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/09/21 13.00 Childrens Services Travel Expenses Children in Care Team
28/02/22 13.00 Childrens Services Public Transport Fares Education Out of School
28/02/22 13.00 Childrens Services Public Transport Fares Education Out of School
24/12/21 13.00 Resources Training Workforce Development Schools