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 23,131 to 23,160 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 2.10 Adult Services Travel Expenses FAC Team
31/05/23 2.09 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 2.05 Childrens Services Staff Vehicle Mileage Island Learning Centre
29/02/24 2.05 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/01/24 2.02 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/07/23 2.00 Adult Services Travel Expenses DoLS/MCA
31/07/23 2.00 Adult Services Public Transport Fares AMHP Team
31/08/23 2.00 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/11/23 2.00 Adult Services Travel Expenses AMHP Team
31/08/23 2.00 Neighbourhoods Public Transport Fares Museums & Collections Management
31/08/23 2.00 Neighbourhoods Public Transport Fares Museums & Collections Management
31/01/24 2.00 Adult Services Sundry Office Expenses No-Barriers
31/10/23 2.00 Adult Services Travel Expenses AMHP Team
31/07/23 2.00 Adult Services Employee Subsistence Expenses AMHP Team
30/06/23 2.00 Adult Services Sundry Office Expenses No-Barriers
31/05/23 2.00 Regeneration Travel Expenses IOW Catchment Partnership
30/04/23 2.00 Public Health Travel Expenses Public Health Practitioners
30/04/23 2.00 Adult Services Travel Expenses Mental Health Team
30/06/23 2.00 Public Health Public Transport Fares Public Health Practitioners
29/02/24 2.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/01/24 2.00 Community Services Public Transport Fares Highways PFI CMT
31/01/24 2.00 Community Services Public Transport Fares Highways PFI CMT
31/01/24 2.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/08/23 2.00 Childrens Services Travel Expenses Specialist Teacher Advisors
31/03/24 2.00 Adult Services Travel Expenses No-Barriers
30/09/23 2.00 Childrens Services Travel Expenses Specialist Teacher Advisors
31/07/23 2.00 Public Health Public Transport Fares Public Health Analysts
30/11/23 2.00 Adult Services Public Transport Fares LD Team
13/09/23 2.00 Community Services Off Street Parking Income On-Street Parking - Cowes Parade
31/03/24 1.98 Childrens Services Stationery Children in Care Team