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 22,591 to 22,620 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 5.00 Adult Services Travel Expenses Community Outreach
31/05/23 5.00 Adult Services Travel Expenses Community Reablement
30/06/23 5.00 Childrens Services Travel Expenses Leaving Care Team
31/05/23 5.00 Childrens Services Travel Expenses Early Years Team
24/01/24 5.00 Childrens Services Support Children Children with Disabilities
31/03/24 5.00 Childrens Services Sundry Office Expenses Resilience Around the Family Team
24/01/24 5.00 Childrens Services Support Children Leaving Care Team
31/03/24 5.00 Childrens Services Employee Subsistence Expenses Resilience Around the Family Team
31/03/24 5.00 Community Services Sundry Office Expenses IOW Catchment Partnership
30/09/23 4.99 Community Services Sundry Office Expenses Tree Felling / Replacement
31/08/23 4.98 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/10/23 4.95 Childrens Services Staff Vehicle Mileage Commissioning Team
31/07/23 4.95 Adult Services Staff Vehicle Mileage Hospital Team
30/09/23 4.95 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/23 4.95 Adult Services Staff Vehicle Mileage Hospital Team
31/08/23 4.95 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/10/23 4.95 Resources Staff Vehicle Mileage Insurance
31/10/23 4.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/23 4.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/23 4.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/23 4.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/23 4.95 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/10/23 4.95 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/23 4.95 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/09/23 4.95 Resources Staff Vehicle Mileage ICT Desktop Support
31/07/23 4.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/23 4.95 Adult Services Staff Vehicle Mileage Hospital Team
30/11/23 4.95 Community Services Staff Vehicle Mileage IOW Catchment Partnership
30/11/23 4.95 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/11/23 4.95 Childrens Services Staff Vehicle Mileage Permanence Team