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 18,751 to 18,780 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/23 83.70 Regeneration Staff Vehicle Mileage Corporate Property Maintenance Team
29/07/22 83.70 Childrens Services Client Expenses Home to School Mainstream Transport
30/06/22 83.70 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/22 83.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
13/07/22 83.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 83.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 83.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/07/22 83.41 Childrens Services Client Expenses Home to School Mainstream Transport
31/10/22 83.25 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/22 83.25 Adult Services Staff Vehicle Mileage Mental Health Team
31/05/22 83.25 Adult Services Staff Vehicle Mileage No-Barriers
14/04/22 83.19 Childrens Services Support Children Special Guardianship Order Costs
08/04/22 83.19 Childrens Services Support Children Special Guardianship Order Costs
14/04/22 83.04 Childrens Services Client Expenses Home to School Mainstream Transport
31/08/22 82.80 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/23 82.80 Childrens Services Staff Vehicle Mileage Children in Care Team
31/03/23 82.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
18/05/22 82.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
10/03/23 82.50 Childrens Services Support Children Leaving Care Costs
31/12/22 82.35 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/05/22 82.35 Adult Services Staff Vehicle Mileage No-Barriers
31/08/22 82.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/22 82.35 Neighbourhoods Staff Vehicle Mileage Community Support Officers
31/10/22 82.35 Adult Services Staff Vehicle Mileage IASCC Team
31/03/23 82.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/23 82.35 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/10/22 82.35 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
06/01/23 82.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/22 81.90 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/05/22 81.90 Adult Services Staff Vehicle Mileage Community Reablement