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 22,771 to 22,800 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 4.40 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/09/23 4.40 Resources Travel Expenses ICT Desktop Support
31/12/23 4.40 Childrens Services Travel Expenses Supporting Families
31/03/24 4.40 Childrens Services Travel Expenses Education and Inclusion Service
31/03/24 4.40 Childrens Services Travel Expenses Education and Inclusion Service
31/10/23 4.40 Community Services Travel Expenses Environmental Health - Business Regulat…
30/11/23 4.40 Community Services Travel Expenses Environmental Health - Business Regulat…
30/11/23 4.40 Community Services Travel Expenses Environmental Health - Business Regulat…
26/04/23 4.33 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
31/05/23 4.30 Childrens Services Travel Expenses Children in Care Team
31/01/24 4.23 Childrens Services Travel Expenses Leaving Care Team
31/01/24 4.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/11/23 4.20 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
30/09/23 4.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/07/23 4.20 Childrens Services Travel Expenses Early Years Team
31/07/23 4.18 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
29/02/24 4.17 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/12/23 4.15 Adult Services Postage No-Barriers
31/10/23 4.10 Adult Services Travel Expenses Safeguarding Adults
31/01/24 4.10 Community Services Travel Expenses Environmental Health - Business Regulat…
29/02/24 4.10 Community Services Travel Expenses IOW Catchment Partnership
14/04/23 4.10 Neighbourhoods Off Street Parking Income On-Street Parking - High Street, Newport
30/06/23 4.09 Childrens Services Sundry Office Expenses Leaving Care Team
30/06/23 4.05 Adult Services Staff Vehicle Mileage Shared Lives Management
31/12/23 4.05 Community Services Staff Vehicle Mileage Museums & Collections Management
30/04/23 4.05 Resources Sundry Office Expenses Elections
30/11/23 4.05 Community Services Staff Vehicle Mileage Archives
30/04/23 4.05 Adult Services Staff Vehicle Mileage Shared Lives Management
31/12/23 4.05 Community Services Staff Vehicle Mileage Museums & Collections Management
31/12/23 4.05 Community Services Staff Vehicle Mileage Museums & Collections Management