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 17,821 to 17,850 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
19/05/23 60.00 Childrens Services Support Children S17 Child Protection
02/06/23 60.00 Childrens Services Support Children S17 Child Protection
05/05/23 60.00 Childrens Services Support Children S17 Child Protection
16/06/23 60.00 Childrens Services Support Children S17 Child Protection
29/02/24 59.99 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
30/06/23 59.85 Childrens Services Staff Vehicle Mileage Leaving Care Team
29/02/24 59.85 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/23 59.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/23 59.85 Adult Services Staff Vehicle Mileage Community Outreach
30/11/23 59.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 59.85 Adult Services Staff Vehicle Mileage Community Reablement
31/05/23 59.85 Adult Services Staff Vehicle Mileage LD Team
31/03/24 59.85 Community Services Staff Vehicle Mileage IOW National Landscape
30/11/23 59.85 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/23 59.85 Regeneration Staff Vehicle Mileage Strategic Assets Team
31/01/24 59.80 Childrens Services Public Transport Fares Pupil Premium Managed Centrally
12/01/24 59.76 Childrens Services Client Expenses Home To School Transport SEN Post 16
15/11/23 59.76 Childrens Services Client Expenses Home To School Transport SEN Post 16
20/03/24 59.76 Childrens Services Client Expenses Home To School Transport SEN Post 16
15/12/23 59.58 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/12/23 59.58 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/11/23 59.40 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/08/23 59.40 Adult Services Staff Vehicle Mileage Community Reablement
31/12/23 59.40 Adult Services Staff Vehicle Mileage IASCC Team
29/02/24 59.40 Adult Services Staff Vehicle Mileage IASCC Team
29/02/24 59.40 Adult Services Staff Vehicle Mileage Community Reablement
31/12/23 59.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 59.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/23 59.40 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
26/04/23 59.00 Neighbourhoods Payments to Voluntary and Other Associa… Highways PFI Project