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 23,371 to 23,400 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/22 12.15 Neighbourhoods Staff Vehicle Mileage Parking Attendants
31/07/22 12.15 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/10/22 12.15 Adult Services Staff Vehicle Mileage Shared Lives Management
31/12/22 12.15 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/22 12.10 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/22 12.10 Childrens Services Travel Expenses Graduate Entry Training GETs
31/10/22 12.10 Childrens Services Public Transport Fares Children in Care Team
30/11/22 12.00 Adult Services Travel Expenses HM Prison Care
31/12/22 12.00 Childrens Services Travel Expenses Children with Disabilities
31/10/22 12.00 Childrens Services Sundry Office Expenses Children with Disabilities
31/03/23 12.00 Adult Services Public Transport Fares Mental Health Team
31/03/23 12.00 Neighbourhoods Public Transport Fares Environmental Health - Business Regulat…
31/03/23 12.00 Adult Services Travel Expenses HM Prison Care
31/08/22 12.00 Adult Services Sundry Office Expenses Integrated Locality Services - West/Cent
28/02/23 12.00 Childrens Services Sundry Office Expenses Children with Disabilities
28/02/23 12.00 Childrens Services Sundry Office Expenses Children in Care Team
20/07/22 11.80 Adult Services Client Contributions Physical Support Fairer Charging 65+
31/10/22 11.80 Childrens Services Travel Expenses Youth Offending Team
31/03/23 11.80 Childrens Services Travel Expenses Youth Offending Team
30/11/22 11.80 Childrens Services Public Transport Fares Specialist Teacher Advisors
31/10/22 11.78 Childrens Services Employee Subsistence Expenses Leaving Care Team
21/12/22 11.74 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
31/08/22 11.70 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/06/22 11.70 Adult Services Staff Vehicle Mileage IASCC Team
30/06/22 11.70 Adult Services Staff Vehicle Mileage IASCC Team
30/06/22 11.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/22 11.70 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/07/22 11.70 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/11/22 11.70 Neighbourhoods Staff Vehicle Mileage Historic Environment Record
31/10/22 11.70 Regeneration Staff Vehicle Mileage IOW Catchment Partnership