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 18,721 to 18,750 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 45.45 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/24 45.45 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/10/24 45.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/24 45.45 Childrens Services Staff Vehicle Mileage Supporting Families
31/08/24 45.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/10/24 45.45 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/06/24 45.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 45.45 Resources Sundry Office Expenses Elections
30/06/24 45.45 Community Services Staff Vehicle Mileage Coastal Management
30/06/24 45.45 Community Services Staff Vehicle Mileage IOW National Landscape
29/05/24 45.15 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
21/02/25 45.15 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
24/04/24 45.15 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/11/24 45.00 Adult Services Staff Vehicle Mileage Community Outreach
30/06/24 45.00 Community Services Staff Vehicle Mileage Environmental Health
31/08/24 45.00 Childrens Services Staff Vehicle Mileage Supporting Families
31/12/24 45.00 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/24 45.00 Childrens Services Stationery Childrens Support & Protection Service
31/10/24 45.00 Chief Executive Staff Vehicle Mileage Emergency Management
31/08/24 45.00 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/03/25 45.00 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/07/24 45.00 Community Services Travel Expenses Dinosaur Isle Museum (Sandown Geology)
28/02/25 45.00 Childrens Services Public Transport Fares Children in Care Team
13/12/24 45.00 Community Services Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
31/12/24 45.00 Adult Services Staff Vehicle Mileage Transitions Team
31/03/25 44.99 Adult Services Sundry Office Expenses LD Team
15/05/24 44.82 Childrens Services Client Expenses Home To School Transport SEN Post 16
19/06/24 44.80 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/10/24 44.55 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/01/25 44.55 Childrens Services Staff Vehicle Mileage Permanence Team