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 20,821 to 20,850 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
12/06/24 16.20 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/09/24 16.20 Childrens Services Sundry Office Expenses Children in Care Team
30/06/24 16.20 Public Health Staff Vehicle Mileage Public Health Practitioners
31/05/24 16.20 Childrens Services Professional Services Admissions/Student Finance
30/11/24 16.20 Community Services Staff Vehicle Mileage Environmental Health
30/11/24 16.19 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/07/24 16.02 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/12/24 16.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/08/24 16.00 Childrens Services Sundry Office Expenses Hunnyhill Primary
30/09/24 16.00 Childrens Services Public Transport Fares Leaving Care Team
30/09/24 16.00 Childrens Services Public Transport Fares Reviewing Officer
31/03/25 16.00 Community Services Sundry Office Expenses Parking Attendants
31/03/25 16.00 Childrens Services Travel Expenses Childrens Support & Protection Service
31/08/24 15.98 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/03/25 15.94 Childrens Services Public Transport Fares Leaving Care Team
31/03/25 15.90 Community Services Public Transport Fares IOW National Landscape
30/06/24 15.81 Community Services Public Transport Fares Leisure Management
31/03/25 15.80 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
31/03/25 15.80 Childrens Services Public Transport Fares Supporting Families
31/03/25 15.75 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/24 15.75 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/24 15.75 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/05/24 15.75 Childrens Services Sundry Office Expenses Children with Disabilities
30/04/24 15.75 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
28/02/25 15.75 Adult Services Staff Vehicle Mileage LD Team
31/08/24 15.75 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/06/24 15.75 Community Services Staff Vehicle Mileage Community Support Officers
31/01/25 15.75 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/12/24 15.75 Adult Services Sundry Office Expenses Integrated Locality Services - West/Cent
30/11/24 15.75 Adult Services Staff Vehicle Mileage Community Reablement