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 113,221 to 113,250 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
29/02/24 2.70 Community Services Staff Vehicle Mileage IOW Catchment Partnership
28/02/25 2.70 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/25 2.70 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/25 2.70 Community Services Staff Vehicle Mileage Flood Management
28/02/25 2.70 Community Services Staff Vehicle Mileage Flood Management
28/02/25 2.70 Community Services Staff Vehicle Mileage Flood Management
28/02/25 2.70 Community Services Staff Vehicle Mileage Flood Management
28/02/25 2.70 Childrens Services Staff Vehicle Mileage South East Fostering Recruitment Hub
31/08/25 2.70 Resources Staff Vehicle Mileage Human Resources
22/10/21 2.68 Adult Services Professional Services DoLS/MCA
31/12/22 2.68 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/07/25 2.66 Adult Services Staff Vehicle Mileage Community OT Team
31/08/23 2.66 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 2.66 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/01/23 2.65 Childrens Services Travel Expenses Children in Care Team
31/03/25 2.65 Adult Services Travel Expenses AMHP Team
30/09/23 2.65 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/07/24 2.63 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
31/07/24 2.63 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/01/26 2.61 Adult Services Postage No-Barriers
30/09/23 2.60 Community Services Sundry Office Expenses A.O.N.B.
31/01/24 2.60 Childrens Services Sundry Office Expenses Leaving Care Costs
31/10/22 2.60 Adult Services Travel Expenses DoLS/MCA
31/10/22 2.60 Adult Services Travel Expenses Adult Social Care Quality Assurance
30/06/22 2.60 Childrens Services Public Transport Fares Children in Care Team
30/06/22 2.60 Childrens Services Employee Subsistence Expenses Permanence Team
30/09/24 2.60 Childrens Services Public Transport Fares Leaving Care Team
31/08/24 2.60 Childrens Services Travel Expenses Children with Disabilities
31/12/24 2.60 Public Health Travel Expenses Public Health Practitioners
30/04/25 2.60 Childrens Services Public Transport Fares Leaving Care Team