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 107,701 to 107,730 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/06/23 9.08 Childrens Services Support Children Leaving Care Costs
31/10/24 9.05 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
29/07/22 9.05 Childrens Services Staff Vehicle Mileage In-house Fostering
28/02/23 9.00 Childrens Services Travel Expenses Children in Care Team
31/05/22 9.00 Childrens Services Travel Expenses Youth Offending Team
31/07/22 9.00 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/11/22 9.00 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/08/22 9.00 Adult Services Staff Vehicle Mileage Community Reablement
31/07/22 9.00 Adult Services Staff Vehicle Mileage Community Outreach
31/07/22 9.00 Neighbourhoods Staff Vehicle Mileage Licensing Services
30/11/22 9.00 Childrens Services Staff Vehicle Mileage Manager Specialist SEN Services
30/11/22 9.00 Resources Travel Expenses Insurance
30/11/22 9.00 Place Travel Expenses Coastal Strategy and Geomorphology
30/11/22 9.00 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
30/11/22 9.00 Neighbourhoods Staff Vehicle Mileage Crematorium
28/02/23 9.00 Adult Services Staff Vehicle Mileage Wightcare
30/06/22 9.00 Regeneration Staff Vehicle Mileage Development Management
31/10/23 9.00 Adult Services Sundry Office Expenses Community Reablement
30/06/23 9.00 Chief Executive Staff Vehicle Mileage Emergency Management
30/06/23 9.00 Chief Executive Staff Vehicle Mileage Emergency Management
31/05/24 9.00 Resources Staff Vehicle Mileage ICT Desktop Support
29/02/24 9.00 Chief Executive Staff Vehicle Mileage Emergency Management
31/05/24 9.00 Adult Services Staff Vehicle Mileage LD Team
30/06/23 9.00 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/01/24 9.00 Adult Services Staff Vehicle Mileage LD Team
30/06/23 9.00 Childrens Services Travel Expenses Permanence Team
30/06/23 9.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/01/24 9.00 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/10/23 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
31/10/23 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation