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 110,401 to 110,430 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/25 6.30 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/12/23 6.30 Childrens Services Staff Vehicle Mileage Leaving Care Costs
31/03/24 6.30 Adult Services Staff Vehicle Mileage LD Team
30/11/23 6.30 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/01/24 6.30 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/24 6.30 Adult Services Staff Vehicle Mileage Housing Needs Team
31/12/23 6.30 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
31/12/23 6.30 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
31/01/24 6.30 Adult Services Staff Vehicle Mileage Housing Needs Team
31/10/23 6.30 Resources Staff Vehicle Mileage Insurance
31/12/23 6.30 Childrens Services Staff Vehicle Mileage Leaving Care Costs
31/12/23 6.30 Childrens Services Staff Vehicle Mileage Leaving Care Costs
31/03/24 6.30 Community Services Staff Vehicle Mileage Heritage Education Service
31/12/23 6.30 Childrens Services Staff Vehicle Mileage Skills and Participation
31/03/24 6.30 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/09/23 6.30 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
31/08/21 6.29 Childrens Services Sundry Office Expenses Children in Care Team
31/08/22 6.28 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
30/09/23 6.25 Adult Services Sundry Office Expenses No-Barriers
30/06/23 6.25 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/22 6.25 Neighbourhoods Sundry Office Expenses Safer Streets
31/10/24 6.25 Childrens Services Travel Expenses Resilience Around the Family Team
31/05/23 6.21 Regeneration Sundry Office Expenses A.O.N.B.
30/11/21 6.20 Childrens Services Employee Subsistence Expenses Reviewing Officer
30/11/21 6.20 Childrens Services Employee Subsistence Expenses Reviewing Officer
04/04/25 6.20 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/09/23 6.20 Childrens Services Sundry Office Expenses Leaving Care Team
30/09/23 6.20 Childrens Services Travel Expenses Children in Care Team
31/05/25 6.20 Adult Services Travel Expenses Integrated Locality Services - West/Cent
30/06/25 6.20 Adult Services Travel Expenses AMHP Team