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 89,641 to 89,670 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 60.75 Adult Services Staff Vehicle Mileage Community OT Team
30/06/22 60.75 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/22 60.75 Childrens Services Staff Vehicle Mileage Adult Skills
31/03/22 60.75 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
28/02/22 60.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/22 60.75 Adult Services Staff Vehicle Mileage Hospital Team
28/02/22 60.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/25 60.75 Childrens Services Staff Vehicle Mileage The Lionheart School
30/06/25 60.75 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/03/25 60.75 Childrens Services Staff Vehicle Mileage Early Years Team
31/12/25 60.75 Adult Services Staff Vehicle Mileage AMHP Team
30/04/21 60.75 Adult Services Staff Vehicle Mileage IASCC Team
31/12/24 60.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/12/24 60.75 Resources Staff Vehicle Mileage Adult Skills
31/08/24 60.75 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/07/24 60.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 60.75 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
06/04/23 60.75 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/11/23 60.75 Resources Staff Vehicle Mileage Adult Skills
30/11/23 60.75 Adult Services Staff Vehicle Mileage HM Prison Care
31/12/22 60.75 Neighbourhoods Staff Vehicle Mileage Trading Standards
30/11/22 60.75 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/08/22 60.75 Childrens Services Staff Vehicle Mileage Adult Skills
30/11/22 60.75 Childrens Services Staff Vehicle Mileage Adult Skills
12/10/22 60.72 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/05/25 60.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/12/23 60.66 Childrens Services Staff Vehicle Mileage Youth Justice Service
10/12/25 60.53 Childrens Services Support Children S17 Child Protect Support & Protection 4
30/09/21 60.50 Regeneration Public Transport Fares Welcome Back Fund
25/02/22 60.48 Childrens Services Support Children In-house Fostering