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 95,401 to 95,430 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/22 40.50 Adult Services Staff Vehicle Mileage LD Team
31/07/22 40.50 Resources Staff Vehicle Mileage Insurance
31/10/22 40.50 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/01/24 40.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/02/24 40.50 Adult Services Staff Vehicle Mileage Community Reablement
28/05/21 40.50 Adult Services Staff Vehicle Mileage Community Reablement
30/04/21 40.50 Neighbourhoods Staff Vehicle Mileage The Heights
30/09/21 40.50 Childrens Services Staff Vehicle Mileage Commissioning (Children & Families)
30/04/24 40.50 Adult Services Staff Vehicle Mileage Transitions Team
31/05/24 40.50 Community Services Staff Vehicle Mileage Play Development
31/03/24 40.50 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
30/06/24 40.50 Community Services Staff Vehicle Mileage Leisure Management
31/03/24 40.50 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/03/24 40.50 Community Services Staff Vehicle Mileage IOW Catchment Partnership
30/06/24 40.50 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/21 40.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/23 40.50 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/07/23 40.50 Adult Services Staff Vehicle Mileage IASCC Team
31/08/23 40.50 Adult Services Staff Vehicle Mileage Community Reablement
30/06/23 40.50 Adult Services Staff Vehicle Mileage FAC Team
30/11/25 40.50 Adult Services Staff Vehicle Mileage AMHP Team
31/08/25 40.50 Adult Services Staff Vehicle Mileage Community Reablement
30/06/24 40.49 Childrens Services Employee Subsistence Expenses Children in Care Team
31/07/24 40.48 Community Services Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
12/10/22 40.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/22 40.48 Neighbourhoods Stationery Fort Victoria
31/01/22 40.39 Childrens Services Employee Subsistence Expenses Children in Care Team
30/11/24 40.39 Public Health Public Transport Fares Public Health Practitioners
20/03/24 40.39 Community Services One Card Income Leisure Services Leisure Access System
31/01/22 40.30 Public Health Public Transport Fares Public Health Practitioners