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 93,841 to 93,870 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
16/12/22 47.16 Childrens Services Support Children Special Guardianship Order Costs
30/12/22 47.16 Childrens Services Support Children Special Guardianship Order Costs
20/10/21 47.09 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/25 47.00 Childrens Services Employee Subsistence Expenses Leaving Care Team
09/12/22 47.00 Childrens Services Staff Vehicle Mileage Youth Offending Team
22/05/24 46.99 Community Services One Card Income Leisure Services Leisure Access System
11/02/26 46.99 Community Services One Card Income Leisure Services Leisure Access System
11/02/26 46.99 Community Services One Card Income Leisure Services Leisure Access System
03/12/25 46.99 Community Services One Card Income Leisure Services Leisure Access System
10/10/25 46.99 Community Services One Card Income Leisure Services Leisure Access System
23/12/25 46.99 Community Services One Card Income Leisure Services Leisure Access System
12/12/25 46.99 Community Services One Card Income Leisure Services Leisure Access System
08/01/25 46.99 Community Services One Card Income Leisure Services Leisure Access System
25/09/24 46.99 Community Services One Card Income Leisure Services Leisure Access System
07/01/26 46.99 Community Services One Card Income Leisure Services Leisure Access System
09/07/25 46.99 Community Services One Card Income Leisure Services Leisure Access System
17/04/24 46.99 Community Services One Card Income Leisure Services Leisure Access System
31/10/22 46.93 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/10/22 46.83 Regeneration Stationery IOW Catchment Partnership
31/07/22 46.83 Regeneration Stationery IOW Catchment Partnership
31/12/23 46.80 Adult Services Staff Vehicle Mileage Transitions Team
31/08/23 46.80 Adult Services Staff Vehicle Mileage IASCC Team
31/03/24 46.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/03/24 46.80 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/08/23 46.80 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/03/24 46.80 Adult Services Staff Vehicle Mileage No-Barriers
30/11/21 46.80 Adult Services Staff Vehicle Mileage Community Reablement
30/06/25 46.80 Community Services Staff Vehicle Mileage Rights of Way Operations
31/07/25 46.80 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/05/25 46.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - South