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 22,051 to 22,080 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/22 29.81 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/22 29.70 Adult Services Staff Vehicle Mileage Community Outreach
28/02/23 29.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/23 29.70 Neighbourhoods Staff Vehicle Mileage Trading Standards
28/02/23 29.70 Public Health Staff Vehicle Mileage Public Health Practitioners
31/07/22 29.70 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/22 29.70 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/01/23 29.70 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/06/22 29.70 Adult Services Staff Vehicle Mileage LD Team
31/10/22 29.70 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/22 29.70 Adult Services Staff Vehicle Mileage IASCC Team
24/08/22 29.58 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/07/22 29.50 Childrens Services Public Transport Fares Leaving Care Team
25/05/22 29.48 Adult Services Client Contributions Learning Disability Residential 18-64
01/06/22 29.43 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/08/22 29.43 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 29.39 Neighbourhoods Sundry Office Expenses Licensing Services
16/11/22 29.35 Chief Executive Grants to individuals Ukraine - Host Payments
31/07/22 29.31 Regeneration Sundry Office Expenses IOW Catchment Partnership
31/10/22 29.25 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
31/01/23 29.25 Adult Services Staff Vehicle Mileage Mental Health Team
31/12/22 29.25 Childrens Services Staff Vehicle Mileage Early Help Team
31/10/22 29.25 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/05/22 29.25 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/22 29.25 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/05/22 29.25 Adult Services Staff Vehicle Mileage FAC Team
31/05/22 29.25 Adult Services Staff Vehicle Mileage LD Team
31/08/22 29.25 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
11/05/22 29.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 29.16 Childrens Services Client Expenses Home to School SEN Transport (LA)