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 22,411 to 22,440 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/23 5.99 Childrens Services Stationery Childrens Assess & Safeguarding Team
31/12/23 5.99 Childrens Services Stationery Childrens Assess & Safeguarding Team
31/08/23 5.99 Childrens Services Sundry Office Expenses Children in Care Team
31/05/23 5.98 Neighbourhoods Stationery Environmental Health - Environmental Re…
31/10/23 5.95 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
29/02/24 5.95 Adult Services Travel Expenses No-Barriers
29/02/24 5.85 Community Services Staff Vehicle Mileage IOW Catchment Partnership
29/02/24 5.85 Community Services Staff Vehicle Mileage IOW Catchment Partnership
29/02/24 5.85 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/12/23 5.85 Adult Services Staff Vehicle Mileage Hospital Team
31/08/23 5.85 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/05/23 5.85 Adult Services Staff Vehicle Mileage LD Team
29/02/24 5.85 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/05/23 5.85 Adult Services Staff Vehicle Mileage Wightcare
31/05/23 5.85 Adult Services Staff Vehicle Mileage Wightcare
29/02/24 5.85 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/24 5.85 Community Services Staff Vehicle Mileage Bereavement & Registrars Management
27/03/24 5.85 Childrens Services Professional Services Admissions/Student Finance
31/03/24 5.85 Resources Sundry Office Expenses Elections
31/03/24 5.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 5.85 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/24 5.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 5.85 Community Services Staff Vehicle Mileage Bereavement & Registrars Management
31/08/23 5.85 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
31/05/23 5.85 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/09/23 5.85 Community Services Staff Vehicle Mileage Crematorium
31/08/23 5.85 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
31/12/23 5.85 Childrens Services Staff Vehicle Mileage Leaving Care Costs
30/06/23 5.85 Adult Services Staff Vehicle Mileage Hospital Team
31/08/23 5.85 Adult Services Staff Vehicle Mileage Hospital Team