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 21,061 to 21,090 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
29/02/24 12.99 Community Services Sundry Office Expenses A.O.N.B.
31/01/24 12.99 Childrens Services Sundry Office Expenses Resilience Around the Family Team
30/11/23 12.97 Childrens Services Sundry Office Expenses Children in Care Team
26/07/23 12.96 Childrens Services Professional Services Admissions/Student Finance
31/12/23 12.95 Childrens Services Stationery Specialist Teacher Advisors
31/05/23 12.90 Adult Services Travel Expenses HM Prison Care
31/10/23 12.85 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/12/23 12.84 Adult Services Staff Vehicle Mileage Community Reablement
31/03/24 12.82 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/23 12.81 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/12/23 12.80 Adult Services Public Transport Fares Wightcare
31/01/24 12.80 Childrens Services Travel Expenses Children in Care Team
30/11/23 12.80 Childrens Services Sundry Office Expenses Leaving Care Team
30/04/23 12.80 Resources Public Transport Fares Audit
31/08/23 12.75 Childrens Services Travel Expenses Leaving Care Team
30/11/23 12.75 Adult Services Employee Subsistence Expenses LD Team
30/06/23 12.75 Childrens Services Travel Expenses Leaving Care Team
30/09/23 12.70 Childrens Services Travel Expenses Children in Care Team
21/04/23 12.65 Childrens Services Client Expenses Home to School Mainstream Transport
31/05/23 12.60 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 12.60 Neighbourhoods Staff Vehicle Mileage Parking Management
31/08/23 12.60 Neighbourhoods Staff Vehicle Mileage Road Safety - Highways
30/06/23 12.60 Childrens Services Staff Vehicle Mileage Skills and Participation
31/08/23 12.60 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/06/23 12.60 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/23 12.60 Adult Services Staff Vehicle Mileage FAC Team
31/05/23 12.60 Adult Services Staff Vehicle Mileage Hospital Team
31/05/23 12.60 Adult Services Staff Vehicle Mileage Community Reablement
31/08/23 12.60 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/10/23 12.60 Resources Sundry Office Expenses Elections