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 112,111 to 112,140 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/22 4.24 Childrens Services Payment to Private Contractors Early Years Pupil Premium
30/09/22 4.23 Childrens Services Staff Vehicle Mileage VAT Element Transformation Programme
31/01/24 4.23 Childrens Services Travel Expenses Leaving Care Team
30/04/25 4.22 Community Services Staff Vehicle Mileage Trading Standards
30/09/23 4.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/01/24 4.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/06/25 4.20 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/06/25 4.20 Childrens Services Sundry Office Expenses Children in Care Team
30/11/23 4.20 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
30/06/22 4.20 Childrens Services Travel Expenses Permanence Team
31/07/21 4.20 Childrens Services Sundry Office Expenses Children with Disabilities
30/09/21 4.20 Childrens Services Travel Expenses Graduate Entry Training GETs
24/12/21 4.20 Regeneration Travel Expenses IOW Catchment Partnership
24/12/21 4.20 Childrens Services Travel Expenses Education and Inclusion Service
31/10/21 4.20 Childrens Services Travel Expenses Permanence Team
31/03/22 4.20 Adult Services Public Transport Fares Mental Health Team
31/07/23 4.20 Childrens Services Travel Expenses Early Years Team
31/10/22 4.20 Adult Services Travel Expenses No-Barriers
31/12/25 4.20 Community Services Travel Expenses Community Support Officers
28/02/25 4.20 Childrens Services Travel Expenses Pre-school Special Educational Needs
30/06/24 4.20 Community Services Travel Expenses Estuaries Officer
31/07/23 4.18 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
29/02/24 4.17 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/12/23 4.15 Adult Services Postage No-Barriers
31/10/22 4.15 Neighbourhoods Sundry Office Expenses Environmental Health - Business Regulat…
14/04/23 4.10 Neighbourhoods Off Street Parking Income On-Street Parking - High Street, Newport
30/11/22 4.10 Childrens Services Public Transport Fares Leaving Care Team
29/02/24 4.10 Community Services Travel Expenses IOW Catchment Partnership
30/04/22 4.10 Neighbourhoods Travel Expenses Trading Standards
30/09/25 4.10 Childrens Services Travel Expenses Targeted Family Support Team