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 80,671 to 80,700 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/22 103.50 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
15/05/24 103.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/05/24 103.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/25 103.50 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/12/24 103.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/22 103.50 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/22 103.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/22 103.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/25 103.50 Adult Services Staff Vehicle Mileage Community Reablement
30/06/25 103.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/24 103.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 103.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/24 103.50 Community Services Staff Vehicle Mileage Environmental Health
31/08/23 103.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 103.50 Regeneration Staff Vehicle Mileage Planning Enforcement
30/06/23 103.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 103.50 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/01/26 103.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/09/25 103.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 103.50 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/12/25 103.50 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/06/21 103.50 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/08/21 103.50 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/22 103.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 103.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/12/21 103.50 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/21 103.50 Adult Services Staff Vehicle Mileage IASCC Team
29/06/22 103.40 Childrens Services Transport of Clients Leaving Care Costs
23/12/25 103.36 Childrens Services Client Expenses Home To School Transprt SEN Secondary
01/09/21 103.35 Childrens Services Payment to Private Contractors Early Years Pupil Premium