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 21,661 to 21,690 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
28/05/21 6.30 Resources Sundry Office Expenses Elections
31/07/21 6.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/21 6.30 Resources Staff Vehicle Mileage ICT Compliance & Infrastructure
24/12/21 6.30 Adult Services Staff Vehicle Mileage LD Team
30/09/21 6.30 Childrens Services Travel Expenses Children in Care Team
31/10/21 6.30 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
30/11/21 6.30 Childrens Services Staff Vehicle Mileage Skills and Participation
31/01/22 6.30 Adult Services Staff Vehicle Mileage LD Team
31/01/22 6.30 Adult Services Staff Vehicle Mileage LD Team
24/12/21 6.30 Childrens Services Travel Expenses Permanence Team
31/08/21 6.29 Childrens Services Sundry Office Expenses Children in Care Team
30/11/21 6.20 Childrens Services Employee Subsistence Expenses Reviewing Officer
30/11/21 6.20 Childrens Services Employee Subsistence Expenses Reviewing Officer
28/02/22 6.20 Childrens Services Travel Expenses Children with Disabilities
28/02/22 6.20 Childrens Services Travel Expenses Children with Disabilities
30/04/21 6.18 Childrens Services Sundry Office Expenses Resilience Around the Family Team
04/08/21 6.02 Adult Services Professional Services DoLS/MCA
30/09/21 6.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
24/12/21 6.00 Regeneration Travel Expenses IOW Catchment Partnership
31/07/21 6.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/10/21 6.00 Neighbourhoods Stationery Environmental Health - Business Regulat…
31/08/21 6.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/11/21 6.00 Neighbourhoods Sundry Office Expenses Leisure Management & Admin
31/01/22 6.00 Childrens Services Travel Expenses Children in Care Team
31/03/22 6.00 Childrens Services Travel Expenses Resilience Around the Family Team
31/08/21 5.99 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
28/02/22 5.85 Regeneration Staff Vehicle Mileage Director of Regeneration
28/02/22 5.85 Regeneration Staff Vehicle Mileage Director of Regeneration
28/02/22 5.85 Regeneration Staff Vehicle Mileage Director of Regeneration
28/05/21 5.85 Resources Sundry Office Expenses Elections