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 21,871 to 21,900 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
29/02/24 9.00 Community Services Staff Vehicle Mileage IOW Catchment Partnership
29/02/24 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
29/02/24 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
29/02/24 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
31/03/24 8.99 Community Services Stationery Environmental Health - Business Regulat…
30/11/23 8.97 Adult Services Public Transport Fares AMHP Team
30/04/23 8.90 Neighbourhoods Travel Expenses Leisure Management & Admin
31/03/24 8.85 Childrens Services Sundry Office Expenses Leaving Care Team
29/02/24 8.80 Adult Services Travel Expenses Hospital Team
31/03/24 8.80 Childrens Services Sundry Office Expenses Children in Care Team
31/07/23 8.80 Childrens Services Travel Expenses COVID Household Support Fund (DWP)
31/12/23 8.78 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
13/03/24 8.75 Community Services One Card Income Leisure Services Leisure Access System
16/08/23 8.71 Neighbourhoods Off Street Parking Income Car Park - Moa Place, Freshwater
15/08/23 8.71 Neighbourhoods Off Street Parking Income Car Park - Moa Place, Freshwater
31/08/23 8.70 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/03/24 8.70 Childrens Services Public Transport Fares Reviewing Officer
31/03/24 8.70 Childrens Services Public Transport Fares Reviewing Officer
31/08/23 8.64 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/23 8.64 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/23 8.60 Childrens Services Public Transport Fares Specialist Teacher Advisors
30/06/23 8.60 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/12/23 8.60 Childrens Services Sundry Office Expenses Children in Care Team
31/08/23 8.55 Adult Services Staff Vehicle Mileage Shared Lives Management
31/01/24 8.55 Adult Services Staff Vehicle Mileage Housing Needs Team
31/10/23 8.55 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/10/23 8.55 Childrens Services Staff Vehicle Mileage Supporting Families
30/04/23 8.55 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/10/23 8.55 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/08/23 8.55 Adult Services Staff Vehicle Mileage AMHP Team