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 91,921 to 91,950 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/22 50.46 Childrens Services Client Expenses Home to College Post 16 Transport
31/05/22 50.40 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/03/22 50.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/23 50.40 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/07/23 50.40 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
28/07/23 50.40 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
17/08/23 50.40 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
31/07/23 50.40 Regeneration Staff Vehicle Mileage Planning Enforcement
31/07/23 50.40 Regeneration Staff Vehicle Mileage Planning Enforcement
16/08/23 50.40 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
31/12/25 50.40 Community Services Staff Vehicle Mileage IOW National Landscape
28/02/25 50.40 Adult Services Staff Vehicle Mileage Care Graduates
31/12/25 50.40 Adult Services Staff Vehicle Mileage AMHP Team
07/02/25 50.40 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 50.40 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
08/08/25 50.40 Childrens Services Transport of Clients In-house Fostering
28/02/25 50.40 Adult Services Staff Vehicle Mileage Housing Needs Team
30/09/25 50.40 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
28/05/21 50.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/21 50.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/21 50.40 Adult Services Staff Vehicle Mileage Community Reablement
28/05/21 50.40 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/09/24 50.40 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/07/24 50.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/24 50.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/24 50.40 Resources Sundry Office Expenses Elections
31/08/24 50.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 50.40 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/04/24 50.40 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
31/05/24 50.40 Childrens Services Staff Vehicle Mileage Leaving Care Team