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 20,971 to 21,000 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/24 14.00 Resources Sundry Office Expenses Insurance
29/02/24 13.99 Community Services Sundry Office Expenses Crematorium
28/06/23 13.96 Childrens Services Professional Services Admissions/Student Finance
31/08/23 13.95 Neighbourhoods Staff Vehicle Mileage Leisure Management
30/04/23 13.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/23 13.95 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…
30/04/23 13.95 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/23 13.95 Adult Services Staff Vehicle Mileage Hospital Team
30/11/23 13.95 Regeneration Sundry Office Expenses Strategic Assets Team
31/12/23 13.95 Childrens Services Staff Vehicle Mileage Leaving Care Costs
31/07/23 13.95 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/07/23 13.95 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/08/23 13.95 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/03/24 13.95 Adult Services Staff Vehicle Mileage Community Reablement
31/03/24 13.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/24 13.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 13.93 Neighbourhoods Public Transport Fares Trading Standards
24/01/24 13.90 Community Services Tuition/Course Fee Income Medina Leisure Centre
31/08/23 13.90 Regeneration Sundry Office Expenses A.O.N.B.
17/11/23 13.83 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
30/11/23 13.80 Community Services Sundry Office Expenses Tree Felling / Replacement
29/02/24 13.80 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/05/23 13.77 Childrens Services Professional Services Admissions/Student Finance
31/10/23 13.75 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
14/02/24 13.75 Community Services One Card Income Leisure Services Leisure Access System
22/03/24 13.75 Community Services One Card Income Leisure Services Leisure Access System
29/02/24 13.64 Community Services Postage Environmental Health - Business Regulat…
31/05/23 13.54 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/24 13.54 Childrens Services Employee Subsistence Expenses Children in Care Team
31/12/23 13.50 Public Health Staff Vehicle Mileage Public Health Practitioners