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 90,901 to 90,930 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 54.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/22 54.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
14/04/22 54.45 Corporate Items Rent Allowances Paid Rent Allowances Granted
31/10/22 54.45 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/11/25 54.45 Adult Services Staff Vehicle Mileage No-Barriers
31/03/25 54.45 Community Services Staff Vehicle Mileage IOW National Landscape
30/11/25 54.45 Adult Services Staff Vehicle Mileage Community Reablement
31/07/23 54.45 Regeneration Staff Vehicle Mileage Planning Enforcement
31/01/24 54.45 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
30/11/23 54.45 Adult Services Staff Vehicle Mileage LD Team
30/04/24 54.45 Adult Services Staff Vehicle Mileage Community Reablement
31/10/23 54.45 Adult Services Staff Vehicle Mileage IASCC Team
31/03/23 54.45 Adult Services Staff Vehicle Mileage Hospital Team
31/08/22 54.45 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/09/25 54.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/25 54.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/25 54.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/24 54.45 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/03/25 54.44 Childrens Services Employee Subsistence Expenses Leaving Care Team
17/04/24 54.30 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
08/11/23 54.30 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
22/10/21 54.29 Adult Services Professional Services DoLS/MCA
31/01/25 54.20 Public Health Public Transport Fares Public Health Practitioners
28/02/25 54.20 Public Health Public Transport Fares Public Health Practitioners
30/04/22 54.20 Childrens Services Sundry Office Expenses Children in Care Team
04/02/22 54.19 Neighbourhoods One Card Income Leisure Services Leisure Access System
10/07/24 54.18 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
18/12/24 54.18 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/10/22 54.18 Childrens Services Client Expenses Home to School Mainstream Transport
12/05/23 54.16 Childrens Services Client Expenses Home to School SEN Transport (LA)