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 102,931 to 102,960 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 18.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/05/23 18.00 Adult Services Public Transport Fares HM Prison Care
30/04/23 18.00 Adult Services Staff Vehicle Mileage FAC Team
07/07/23 18.00 Childrens Services Transport of Clients In-house Fostering
31/05/23 18.00 Adult Services Public Transport Fares HM Prison Care
14/07/23 18.00 Childrens Services Transport of Clients In-house Fostering
21/07/23 18.00 Childrens Services Transport of Clients In-house Fostering
28/07/23 18.00 Childrens Services Transport of Clients In-house Fostering
31/05/23 18.00 Adult Services Staff Vehicle Mileage Community Reablement
23/06/23 18.00 Childrens Services Transport of Clients In-house Fostering
02/06/23 18.00 Childrens Services Transport of Clients In-house Fostering
31/05/23 18.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/06/23 18.00 Childrens Services Transport of Clients In-house Fostering
31/05/23 18.00 Adult Services Staff Vehicle Mileage Wightcare
30/06/23 18.00 Childrens Services Transport of Clients In-house Fostering
30/06/23 18.00 Adult Services Public Transport Fares HM Prison Care
31/07/23 18.00 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 18.00 Neighbourhoods Employee Subsistence Expenses Licensing Services
31/01/22 18.00 Neighbourhoods Public Transport Fares Safer Streets
30/11/21 18.00 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
28/02/22 18.00 Neighbourhoods Public Transport Fares Safer Streets
31/01/22 18.00 Adult Services Staff Vehicle Mileage DoLS/MCA
31/01/22 18.00 Neighbourhoods Public Transport Fares Safer Streets
24/12/21 18.00 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/01/22 18.00 Childrens Services Employee Subsistence Expenses Children in Care Team
30/11/21 18.00 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
20/02/26 18.00 Childrens Services Transport of Clients In-house Fostering
05/12/25 18.00 Childrens Services Transport of Clients In-house Fostering
31/01/26 18.00 Community Services Staff Vehicle Mileage Leisure Management
12/12/25 18.00 Childrens Services Transport of Clients In-house Fostering