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 104,881 to 104,910 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/25 13.59 Adult Services Sundry Office Expenses No-Barriers
31/03/23 13.59 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/12/22 13.58 Childrens Services Employee Subsistence Expenses Children in Care Team
31/03/22 13.58 Childrens Services Sundry Office Expenses Leaving Care Team
31/10/22 13.55 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/08/22 13.55 Childrens Services Travel Expenses Leaving Care Team
31/05/23 13.54 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 13.54 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 13.54 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/24 13.54 Childrens Services Employee Subsistence Expenses Children in Care Team
19/03/25 13.53 Childrens Services Professional Services Admissions/Student Finance
28/02/25 13.50 Chief Executive Staff Vehicle Mileage Emergency Management
28/02/25 13.50 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/25 13.50 Community Services Staff Vehicle Mileage Flood Management
28/02/25 13.50 Adult Services Sundry Office Expenses No-Barriers
30/06/25 13.50 Resources Sundry Office Expenses Elections
31/05/25 13.50 Community Services Staff Vehicle Mileage Planning Enforcement
31/03/25 13.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/25 13.50 Community Services Staff Vehicle Mileage Environmental Health
31/08/22 13.50 Adult Services Staff Vehicle Mileage Mental Health Team
31/07/22 13.50 Resources Sundry Office Expenses Elections
31/03/23 13.50 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/01/23 13.50 Neighbourhoods Staff Vehicle Mileage Crematorium
31/12/22 13.50 Adult Services Staff Vehicle Mileage HM Prison Care
28/02/23 13.50 Adult Services Staff Vehicle Mileage Hospital Team
30/11/22 13.50 Resources Staff Vehicle Mileage ESFA Adult Maths Project
28/02/23 13.50 Adult Services Staff Vehicle Mileage FAC Team
28/02/23 13.50 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/01/23 13.50 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/23 13.50 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…