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 20,221 to 20,250 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/24 24.00 Community Services Travel Expenses Parking Attendants
24/12/24 24.00 Community Services Advertising & Publicity IOW National Landscape
11/10/24 24.00 Community Services One Card Income Leisure Services Leisure Access System
30/06/24 24.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/02/25 24.00 Community Services Sundry Office Expenses Environmental Health
30/04/24 23.88 Childrens Services Employee Subsistence Expenses Children in Care Team
31/05/24 23.88 Childrens Services Sundry Office Expenses Children in Care Team
31/07/24 23.85 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/09/24 23.85 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/03/25 23.85 Childrens Services Staff Vehicle Mileage Service Management (Children & Families)
31/10/24 23.85 Resources Staff Vehicle Mileage Revenues & Benefits Operational Support
31/05/24 23.85 Resources Sundry Office Expenses Elections
31/01/25 23.85 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/24 23.85 Resources Staff Vehicle Mileage Elections
31/08/24 23.85 Resources Sundry Office Expenses Elections
31/05/24 23.85 Community Services Staff Vehicle Mileage Trading Standards
28/02/25 23.85 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/01/25 23.85 Adult Services Staff Vehicle Mileage FAC Team
31/10/24 23.85 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/06/24 23.68 Childrens Services Employee Subsistence Expenses Children in Care Team
31/03/25 23.60 Childrens Services Public Transport Fares Children in Care Team
30/04/24 23.60 Community Services Travel Expenses Coastal Strategy and Geomorphology
30/06/24 23.50 Childrens Services Public Transport Fares Data & Information
20/11/24 23.50 Community Services One Card Income Leisure Services Leisure Access System
30/06/24 23.50 Childrens Services Staff Vehicle Mileage Shalfleet CE Primary
25/09/24 23.50 Community Services One Card Income Leisure Services Leisure Access System
06/09/24 23.50 Community Services One Card Income Leisure Services Leisure Access System
31/10/24 23.50 Resources Travel Expenses L&D Officers
31/07/24 23.40 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
30/11/24 23.40 Community Services Staff Vehicle Mileage Planning Enforcement