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 79,921 to 79,950 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
08/08/25 110.32 Childrens Services Support Children Special Guardianship Order Costs
31/07/25 110.25 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/23 110.25 Regeneration Sundry Office Expenses IOW Catchment Partnership
31/03/23 110.25 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/23 110.25 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/10/23 110.25 Adult Services Staff Vehicle Mileage Community Outreach
31/08/23 110.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 110.25 Adult Services Staff Vehicle Mileage No-Barriers
28/02/26 110.25 Adult Services Staff Vehicle Mileage LD Team
31/08/23 110.25 Regeneration Staff Vehicle Mileage Trees and Landscape
30/09/23 110.25 Adult Services Staff Vehicle Mileage AMHP Team
31/12/23 110.25 Community Services Staff Vehicle Mileage Leisure Management
30/06/23 110.25 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 110.25 Childrens Services Staff Vehicle Mileage Reviewing Officer
28/02/22 110.25 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/03/25 110.25 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/11/25 110.25 Childrens Services Staff Vehicle Mileage Family Time Team
30/06/24 110.25 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
31/10/24 110.25 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
31/01/26 110.25 Resources Staff Vehicle Mileage Property Services
28/02/26 110.25 Adult Services Staff Vehicle Mileage Community Outreach
31/01/26 110.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/25 110.25 Adult Services Staff Vehicle Mileage Community Reablement
31/05/23 110.25 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 110.25 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/05/22 110.25 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/22 110.25 Childrens Services Staff Vehicle Mileage Children in Care Team
28/05/21 110.25 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
13/08/21 110.16 Childrens Services Client Expenses Home to School Mainstream Transport
01/08/25 110.13 Adult Services Client Expenses Private Rented Sector Leasing Scheme