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 19,171 to 19,200 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 39.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
12/01/22 39.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/09/21 39.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
22/09/21 39.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/09/21 39.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/09/21 39.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/10/21 39.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/09/21 39.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
15/09/21 39.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
15/09/21 39.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
25/08/21 39.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
02/02/22 39.36 Adult Services Crisis Support for Carers Memory & Cognition Other ST Support 65+
25/06/21 39.36 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/10/21 39.15 Regeneration Staff Vehicle Mileage Development Management
31/07/21 39.15 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/21 39.15 Adult Services Staff Vehicle Mileage Community Outreach
30/09/21 39.15 Regeneration Staff Vehicle Mileage Welcome Back Fund
30/04/21 39.15 Adult Services Staff Vehicle Mileage No-Barriers
31/01/22 39.15 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/11/21 39.15 Adult Services Staff Vehicle Mileage Mental Health Team
30/11/21 39.15 Adult Services Staff Vehicle Mileage LD Team
23/04/21 39.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
14/05/21 39.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
28/05/21 39.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/10/21 39.00 Childrens Services Public Transport Fares Youth Offending Team
01/09/21 39.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/11/21 38.99 Childrens Services Travel Expenses Children in Care Team
10/11/21 38.95 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
25/02/22 38.90 Childrens Services Client Expenses Home to School Mainstream Transport
31/01/22 38.79 Regeneration Stationery IOW Catchment Partnership