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 21,091 to 21,120 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/23 12.60 Adult Services Staff Vehicle Mileage Community Reablement
29/02/24 12.60 Community Services Staff Vehicle Mileage Environmental Health - Environmental Re…
29/12/23 12.60 Childrens Services Professional Services Admissions/Student Finance
29/02/24 12.60 Community Services Staff Vehicle Mileage Road Safety - Highways
30/11/23 12.60 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/08/23 12.60 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/12/23 12.60 Chief Executive Staff Vehicle Mileage Emergency Management - Special Projects
30/11/23 12.60 Adult Services Staff Vehicle Mileage LD Team
30/11/23 12.60 Childrens Services Staff Vehicle Mileage Skills and Participation
31/01/24 12.60 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/01/24 12.60 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/01/24 12.60 Resources Sundry Office Expenses Elections
31/08/23 12.60 Neighbourhoods Staff Vehicle Mileage Road Safety - Highways
31/08/23 12.60 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/08/23 12.60 Adult Services Staff Vehicle Mileage FAC Team
31/07/23 12.60 Neighbourhoods Staff Vehicle Mileage Parking Management
31/05/23 12.59 Neighbourhoods Employee Subsistence Expenses Licensing Services
31/12/23 12.55 Childrens Services Sundry Office Expenses Leaving Care Team
31/07/23 12.50 Resources Staff Vehicle Mileage ICT Desktop Support
31/05/23 12.50 Adult Services Travel Expenses HM Prison Care
31/05/23 12.50 Adult Services Travel Expenses HM Prison Care
31/12/23 12.49 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/03/24 12.45 Childrens Services Sundry Office Expenses Leaving Care Team
19/01/24 12.44 Childrens Services Printing Costs Children's Services Strategic Management
17/05/23 12.42 Resources Items in Suspense AR Indemnity/Refund Suspense
26/07/23 12.40 Neighbourhoods On-Street (Non VAT) Parking Ticket Inco… On-Street Parking - Canoe Lake, Ryde
31/08/23 12.37 Childrens Services Public Transport Fares Youth Justice Service
30/04/23 12.31 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/11/23 12.30 Adult Services Travel Expenses The Brokerage Team
31/03/24 12.30 Resources Travel Expenses ESFA Adult Maths Project