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 19,831 to 19,860 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/24 27.00 Resources Sundry Office Expenses Elections
31/08/24 27.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
01/05/24 27.00 Childrens Services Support Children Leaving Care Costs
31/08/24 26.98 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
28/02/25 26.94 Public Health Public Transport Fares Public Health Practitioners
31/01/25 26.90 Resources Public Transport Fares Accountancy Team
30/04/24 26.80 Childrens Services Public Transport Fares Island Learning Centre
14/08/24 26.70 Childrens Services Support Children In-house Fostering
31/05/24 26.70 Adult Services Public Transport Fares AMHP Team
23/08/24 26.58 Resources Items in Suspense AR Indemnity/Refund Suspense
31/10/24 26.55 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/24 26.55 Childrens Services Staff Vehicle Mileage Broadlea Primary, Sandown
30/11/24 26.55 Community Services Staff Vehicle Mileage Planning Enforcement
31/03/25 26.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/03/25 26.55 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/25 26.55 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/24 26.55 Community Services Staff Vehicle Mileage Development Management
30/06/24 26.55 Adult Services Staff Vehicle Mileage LD Team
31/12/24 26.55 Community Services Staff Vehicle Mileage IOW National Landscape
30/11/24 26.55 Adult Services Staff Vehicle Mileage FAC Team
31/03/25 26.55 Adult Services Staff Vehicle Mileage Transitions Team
31/01/25 26.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 26.55 Resources Sundry Office Expenses Elections
30/09/24 26.50 Childrens Services Public Transport Fares Specialist Teacher Advisors
18/12/24 26.50 Community Services Tuition/Course Fee Income Medina Leisure Centre
01/11/24 26.42 Resources Items in Suspense AR Indemnity/Refund Suspense
28/02/25 26.40 Childrens Services Postage Resilience Around the Family Team
28/02/25 26.36 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/25 26.35 Public Health Public Transport Fares Public Health Practitioners
31/05/24 26.24 Public Health Public Transport Fares Domestic Abuse