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 19,861 to 19,890 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 6.30 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/26 6.30 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 6.30 Adult Services Staff Vehicle Mileage Shared Lives Management
31/01/26 6.30 Childrens Services Staff Vehicle Mileage Next Steps Team
28/02/26 6.30 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 6.30 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/05/25 6.30 Adult Services Staff Vehicle Mileage Transitions Team
30/11/25 6.30 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/04/25 6.30 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/06/25 6.30 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/06/25 6.30 Resources Sundry Office Expenses Elections
30/04/25 6.30 Adult Services Staff Vehicle Mileage Partnership Support
31/05/25 6.30 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin
30/09/25 6.30 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/10/25 6.30 Resources Sundry Office Expenses Non-Isle of Wight Council Elections
30/09/25 6.30 Adult Services Travel Expenses Adelaide Resource Centre
30/11/25 6.30 Childrens Services Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
30/11/25 6.30 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
30/06/25 6.20 Adult Services Travel Expenses No-Barriers
31/05/25 6.20 Adult Services Travel Expenses Integrated Locality Services - West/Cent
30/09/25 6.20 Neighbourhoods Travel Expenses Head of Place
30/09/25 6.20 Adult Services Travel Expenses Integrated Locality Services - West/Cent
30/06/25 6.20 Adult Services Travel Expenses AMHP Team
31/01/26 6.20 Adult Services Travel Expenses AMHP Team
31/12/25 6.20 Childrens Services Travel Expenses Family Time Team
30/11/25 6.20 Adult Services Travel Expenses AMHP Team
30/11/25 6.20 Adult Services Travel Expenses DoLS/MCA
31/12/25 6.20 Adult Services Travel Expenses AMHP Team
31/08/25 6.20 Adult Services Travel Expenses DoLS/MCA
04/04/25 6.20 Childrens Services Charges from Independent Providers EOTAS / EOTIC