Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 5,311 to 5,340 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
30/11/25 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub 23.40
31/12/25 Childrens Services Staff Vehicle Mileage The Lionheart School 23.40
30/11/25 Community Services Staff Vehicle Mileage Flood Management 23.40
30/11/25 Adult Services Staff Vehicle Mileage Wightcare 23.40
31/01/26 Childrens Services Employee Subsistence Expenses Education and Inclusion Service 23.10
10/12/25 Childrens Services Support Children Next Steps Costs 23.00
30/11/25 Adult Services Sundry Office Expens No-Barriers 23.00
31/01/26 Childrens Services Staff Vehicle Mileage Targeted Family Support Team 22.95
31/12/25 Childrens Services Sundry Office Expenses Next Steps Team 22.80
31/12/25 Childrens Services Staff Vehicle Mileage Targeted Family Support Team 22.50
30/11/25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, … 22.50
31/12/25 Community Services Staff Vehicle Mileage IOW National Landscape 22.50
30/11/25 Childrens Services Staff Vehicle Mileage Family Time Team 22.50
31/01/26 Childrens Services Staff Vehicle Mileage Multi-agency Safeguarding Hub 22.50
30/11/25 Childrens Services Staff Vehicle Mileage Next Steps Team 22.50
31/01/26 Adult Services Staff Vehicle Mileage Community Reablement 22.50
19/12/25 Resources Insurance claims suspense Insurance claims suspense 22.39
30/11/25 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub 22.05
31/12/25 Adult Services Staff Vehicle Mileage Community Outreach 22.05
31/12/25 Adult Services Staff Vehicle Mileage Community Reablement 22.05
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 y… 22.00
30/11/25 Community Services Travel Expenses Climate Change Management 22.00
30/11/25 Adult Services Public Tspt Fares Partnership Support 22.00
01/11/25 Childrens Services Support Children Next Steps Costs 22.00
02/01/26 Childrens Services Support Children Next Steps Costs 22.00
03/12/25 Childrens Services Support Children Next Steps Costs 22.00
30/11/25 Childrens Services Sundry Office Expens Children We Care For Team 21.75
31/12/25 Childrens Services Travel Expenses Next Steps Team 21.70
05/11/25 Community Services Off Street Parking Income Car Park - Little London,Newport 21.67
31/01/26 Adult Services Staff Vehicle Mileage Renewal & Enforcement 21.60