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 109,411 to 109,440 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/22 7.20 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/22 7.20 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/01/22 7.20 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/10/21 7.20 Neighbourhoods Staff Vehicle Mileage Trading Standards
30/11/21 7.20 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/04/23 7.20 Adult Services Staff Vehicle Mileage Shared Lives Management
31/01/23 7.20 Adult Services Staff Vehicle Mileage LD Team
30/06/23 7.20 Resources Staff Vehicle Mileage ICT Desktop Support
31/07/23 7.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/06/23 7.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/04/23 7.20 Adult Services Staff Vehicle Mileage HM Prison Care
31/01/23 7.20 Childrens Services Staff Vehicle Mileage SEN Reforms and Commissioning
31/01/23 7.20 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/03/23 7.20 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/04/23 7.20 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/22 7.20 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/03/23 7.20 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/03/23 7.20 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/08/22 7.20 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
28/02/26 7.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 7.20 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/25 7.20 Public Health Staff Vehicle Mileage Public Health Staffing
28/02/26 7.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 7.20 Childrens Services Staff Vehicle Mileage Next Steps Costs
30/09/21 7.18 Adult Services Travel Expenses Integrated Locality Services - South
30/04/22 7.18 Childrens Services Employee Subsistence Expenses Children in Care Team
30/11/24 7.16 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
22/12/23 7.15 Community Services Tuition/Course Fee Income The Heights
28/02/26 7.15 Childrens Services Sundry Office Expenses Next Steps Team
31/01/26 7.15 Adult Services Employee Subsistence Expenses No-Barriers