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 25,291 to 25,320 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/23 -18.54 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/10/23 -18.69 Community Services Staff Vehicle Mileage VAT Element Development Management
30/04/23 -18.75 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care
31/05/23 -18.87 Regeneration Staff Vehicle Mileage VAT Element Development Management
30/09/23 -18.98 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/03/24 -19.04 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/06/23 -19.30 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/09/23 -19.36 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/23 -19.47 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
30/06/23 -19.50 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/12/23 -19.58 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/06/23 -19.77 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
30/06/23 -19.78 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
29/02/24 -19.86 Resources Staff Vehicle Mileage VAT Element ESFA Adult Maths Project
31/05/23 -19.89 Regeneration Staff Vehicle Mileage VAT Element IOW Catchment Partnership
31/03/24 -19.95 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/11/23 -20.00 Resources Staff Vehicle Mileage VAT Element Telecommunications
30/06/23 -20.03 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/11/23 -20.05 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
31/05/23 -20.10 Regeneration Staff Vehicle Mileage VAT Element Strategic Assets Team
31/10/23 -20.43 Community Services Staff Vehicle Mileage VAT Element IW Biological Record Centre
31/05/23 -20.70 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/06/23 -20.76 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/09/23 -20.88 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/08/23 -20.88 Regeneration Staff Vehicle Mileage VAT Element Levelling Up Fund
31/01/24 -21.12 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
29/02/24 -21.14 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/11/23 -21.16 Community Services Staff Vehicle Mileage VAT Element IOW Catchment Partnership
30/04/23 -21.18 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/10/23 -21.35 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team