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 21,901 to 21,930 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/24 6.75 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/24 6.75 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/04/24 6.75 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/07/24 6.75 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/01/25 6.75 Community Services Staff Vehicle Mileage Trading Standards
30/09/24 6.75 Community Services Staff Vehicle Mileage Bereavement & Registrars Management
31/01/25 6.75 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/05/24 6.70 Adult Services Public Transport Fares Transitions Team
30/11/24 6.70 Adult Services Postage COVID Household Support Fund (DWP)
31/08/24 6.69 Community Services Sundry Office Expenses IOW National Landscape
30/11/24 6.65 Adult Services Postage No-Barriers
01/11/24 6.60 Community Services Tuition/Course Fee Income The Heights
30/04/24 6.60 Childrens Services Travel Expenses Education and Inclusion Service
30/04/24 6.60 Community Services Travel Expenses Environmental Health
31/08/24 6.60 Childrens Services Travel Expenses Leaving Care Team
31/08/24 6.60 Community Services Travel Expenses Environmental Health
31/01/25 6.60 Community Services Travel Expenses Environmental Health
31/01/25 6.60 Community Services Travel Expenses Environmental Health
31/10/24 6.50 Adult Services Sundry Office Expenses No-Barriers
31/07/24 6.50 Adult Services Travel Expenses COVID Household Support Fund (DWP)
31/07/24 6.50 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
30/09/24 6.50 Childrens Services Sundry Office Expenses Children with Disabilities
28/02/25 6.50 Adult Services Public Transport Fares No-Barriers
31/05/24 6.49 Childrens Services Sundry Office Expenses Pre-school Special Educational Needs
04/10/24 6.48 Childrens Services Professional Services Admissions/Student Finance
31/03/25 6.45 Childrens Services Travel Expenses Childrens Support & Protection Service
31/03/25 6.40 Community Services Public Transport Fares IOW National Landscape
31/01/25 6.40 Adult Services Travel Expenses DoLS/MCA
31/12/24 6.40 Childrens Services Stationery Children with Disabilities
28/02/25 6.38 Childrens Services Sundry Office Expenses Children in Care Team