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 102,391 to 102,420 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 19.50 Childrens Services Travel Expenses Children in Care Team
04/02/26 19.50 Community Services One Card Income Leisure Services Leisure Access System
31/01/24 19.50 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/04/21 19.49 Adult Services Sundry Office Expenses Onwards Care & Independence
31/12/25 19.49 Childrens Services Stationery Targeted Family Support Team
04/10/24 19.47 Childrens Services Professional Services Admissions/Student Finance
30/04/25 19.45 Childrens Services Sundry Office Expenses Leaving Care Team
29/12/23 19.44 Childrens Services Professional Services Admissions/Student Finance
31/08/25 19.44 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
21/05/25 19.44 Childrens Services Professional Services Admissions/Student Finance
27/01/23 19.44 Childrens Services Professional Services Admissions/Student Finance
13/03/24 19.44 Childrens Services Client Expenses Home To School Transport SEN Post 16
11/05/22 19.43 Childrens Services Client Expenses Home to School Mainstream Transport
11/05/22 19.43 Childrens Services Client Expenses Home to School Mainstream Transport
30/11/25 19.43 Childrens Services Employee Subs Exp Next Steps Team
30/06/24 19.40 Childrens Services Public Transport Fares Children in Care Team
30/11/25 19.39 Childrens Services Employee Subs Exp Children We Care For Team
30/11/25 19.37 Childrens Services Employee Subs Exp Next Steps Team
30/06/25 19.35 Resources Sundry Office Expenses Elections
30/06/25 19.35 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/25 19.35 Childrens Services Staff Vehicle Mileage Next Steps Team
30/06/25 19.35 Resources Sundry Office Expenses Elections
31/01/23 19.35 Neighbourhoods Staff Vehicle Mileage The Heights
31/03/23 19.35 Adult Services Staff Vehicle Mileage Hospital Team
31/08/23 19.35 Adult Services Staff Vehicle Mileage FAC Team
12/07/23 19.35 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
31/08/23 19.35 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/08/23 19.35 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/23 19.35 Community Services Staff Vehicle Mileage Heritage Education Service
30/09/23 19.35 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages