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 106,651 to 106,680 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/22 10.30 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/09/25 10.27 Adult Services Sundry Office Expenses No-Barriers
30/06/24 10.26 Childrens Services Sundry Office Expenses Youth Justice Service
06/08/21 10.25 Resources Training Specialist Cross-Council Training
31/08/25 10.25 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/08/24 10.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/02/25 10.25 Childrens Services Travel Expenses Permanence Team
30/06/24 10.24 Childrens Services Sundry Office Expenses Children in Care Team
31/03/23 10.22 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/06/25 10.22 Adult Services Staff Vehicle Mileage Community OT Team
22/03/23 10.20 Neighbourhoods Travel Expenses Trading Standards
31/03/25 10.20 Childrens Services Employee Subsistence Expenses Children in Care Team
28/02/26 10.20 Childrens Services Travel Expenses Childrens Support & Protection Service
31/10/22 10.20 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
29/02/24 10.20 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/08/23 10.20 Adult Services Sundry Office Expenses AMHP Team
31/10/24 10.18 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
31/05/23 10.16 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
30/06/25 10.15 Childrens Services Public Transport Fares Leaving Care Team
30/06/25 10.15 Adult Services Staff Vehicle Mileage Community OT Team
31/03/24 10.15 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/25 10.15 Community Services Sundry Office Expenses IOW National Landscape
21/04/23 10.12 Childrens Services Client Expenses Home to School Mainstream Transport
06/01/23 10.12 Childrens Services Client Expenses Home to School Mainstream Transport
06/01/23 10.12 Childrens Services Client Expenses Home to School Mainstream Transport
31/10/22 10.10 Adult Services Travel Expenses Community Outreach
30/09/24 10.10 Childrens Services Travel Expenses Permanence Team
28/05/21 10.10 Childrens Services Employee Subsistence Expenses Children with Disabilities
31/10/22 10.10 Childrens Services Travel Expenses LSCB (Local Safeguarding Childrens Boar…
31/08/24 10.10 Adult Services Travel Expenses COVID Household Support Fund (DWP)