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 104,671 to 104,700 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/24 14.40 Community Services Staff Vehicle Mileage IOW Catchment Partnership
30/09/25 14.40 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
03/09/25 14.40 Childrens Services Transport of Clients In-house Fostering
31/08/25 14.40 Adult Services Staff Vehicle Mileage Community Reablement
17/10/25 14.40 Childrens Services Transport of Clients In-house Fostering
03/10/25 14.40 Childrens Services Transport of Clients In-house Fostering
30/06/25 14.40 Community Services Staff Vehicle Mileage Archaeology
31/07/22 14.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/07/22 14.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
24/12/21 14.40 Childrens Services Staff Vehicle Mileage SEN Reforms and Commissioning
24/12/21 14.40 Adult Services Staff Vehicle Mileage Shared Lives Management
24/12/21 14.40 Adult Services Staff Vehicle Mileage Wightcare
31/07/22 14.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/07/22 14.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/07/22 14.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/07/22 14.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
24/12/21 14.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/03/22 14.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/07/22 14.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/03/25 14.35 Adult Services Travel Expenses AMHP Team
30/04/24 14.35 Childrens Services Sundry Office Expenses Leaving Care Team
31/08/23 14.35 Neighbourhoods Sundry Office Expenses Leisure Management
28/05/21 14.33 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/25 14.33 Childrens Services Staff Vehicle Mileage The Lionheart School
30/06/23 14.31 Childrens Services Sundry Office Expenses Children in Care Team
31/01/24 14.30 Childrens Services Sundry Office Expenses Resilience Around the Family Team
30/11/25 14.30 Childrens Services Travel Expenses Children We Care For Team
30/06/21 14.29 Childrens Services Employee Subsistence Expenses Leaving Care Team
03/09/21 14.29 Childrens Services Boarding Out Allowances In-house Fostering
30/11/22 14.26 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors