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 16,141 to 16,170 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/23 103.50 Regeneration Staff Vehicle Mileage Planning Enforcement
31/01/24 103.50 Adult Services Staff Vehicle Mileage Community Reablement
31/08/23 103.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 103.50 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/06/23 103.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 103.50 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/09/23 103.05 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/04/23 103.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 103.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 103.00 Childrens Services Employee Subsistence Expenses Reviewing Officer
17/01/24 102.96 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/07/23 102.60 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
29/02/24 102.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/23 102.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/03/24 102.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 102.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/06/23 102.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
27/12/23 102.30 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 102.30 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 102.30 Childrens Services Payment to Private Contractors Early Years Pupil Premium
17/01/24 102.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary
08/11/23 102.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/07/23 102.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/10/23 102.06 Childrens Services Client Expenses Home To School Transprt SEN Secondary
26/07/23 102.06 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/08/23 102.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/05/23 101.99 Childrens Services Support Children In-house Fostering
30/06/23 101.70 Adult Services Staff Vehicle Mileage IASCC Team
30/11/23 101.70 Childrens Services Staff Vehicle Mileage Early Years Team
30/11/23 101.70 Adult Services Staff Vehicle Mileage No-Barriers