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 110,551 to 110,580 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
26/10/22 6.00 Childrens Services Advertising & Publicity In-house Fostering
31/03/23 6.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/02/23 6.00 Public Health Travel Expenses Public Health Practitioners
31/10/22 6.00 Adult Services Public Transport Fares DoLS/MCA
28/02/23 6.00 Neighbourhoods Travel Expenses Trading Standards
31/01/25 6.00 Adult Services Public Transport Fares Director of Adult Social Services
24/12/21 6.00 Regeneration Travel Expenses IOW Catchment Partnership
29/06/22 6.00 Corporate Items Collection & Enforcement suspense Balance Sheet
31/03/22 6.00 Childrens Services Travel Expenses Resilience Around the Family Team
31/01/22 6.00 Childrens Services Travel Expenses Children in Care Team
30/06/22 6.00 Childrens Services Sundry Office Expenses Children in Care Team
31/12/22 5.99 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/08/23 5.99 Childrens Services Sundry Office Expenses Children in Care Team
30/09/23 5.99 Childrens Services Stationery Childrens Assess & Safeguarding Team
31/12/23 5.99 Childrens Services Stationery Childrens Assess & Safeguarding Team
31/08/21 5.99 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/10/22 5.99 Regeneration Sundry Office Expenses IOW Catchment Partnership
30/11/22 5.98 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/01/25 5.98 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/05/23 5.98 Neighbourhoods Stationery Environmental Health - Environmental Re…
30/11/25 5.98 Adult Services Staff Vehicle Mileage Community OT Team
30/06/24 5.98 Community Services Sundry Office Expenses Estuaries Officer
08/03/23 5.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
29/02/24 5.95 Adult Services Travel Expenses No-Barriers
31/12/24 5.95 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
28/02/23 5.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/10/23 5.95 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/12/25 5.91 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 5.90 Public Health Travel Expenses Public Health Staffing
31/12/24 5.90 Childrens Services Travel Expenses Children in Care Team