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 21,091 to 21,120 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/24 12.60 Childrens Services Sundry Office Expenses Children in Care Team
31/08/24 12.60 Resources Sundry Office Expenses Elections
31/01/25 12.60 Childrens Services Travel Expenses Permanence Team
31/08/24 12.60 Resources Sundry Office Expenses Elections
31/05/24 12.60 Resources Staff Vehicle Mileage Business Hub - Members Support
31/12/24 12.60 Community Services Staff Vehicle Mileage Trading Standards
30/06/24 12.60 Community Services Staff Vehicle Mileage Community Support Officers
30/04/24 12.60 Resources Staff Vehicle Mileage ESFA Adult Maths Project
30/06/24 12.60 Community Services Staff Vehicle Mileage Community Support Officers
20/09/24 12.60 Childrens Services Transport of Clients In-house Fostering
31/08/24 12.60 Childrens Services Travel Expenses Carisbrooke CE (Controlled) Primary
27/11/24 12.60 Childrens Services Transport of Clients In-house Fostering
31/08/24 12.60 Adult Services Staff Vehicle Mileage LD Team
31/07/24 12.60 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
30/06/24 12.60 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/24 12.60 Childrens Services Staff Vehicle Mileage Island Futures
31/10/24 12.60 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/25 12.60 Community Services Staff Vehicle Mileage Environmental Health
31/05/24 12.60 Resources Staff Vehicle Mileage ICT Management
30/06/24 12.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 12.60 Childrens Services Travel Expenses Shalfleet CE Primary
30/04/24 12.59 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/10/24 12.59 Resources Employee Subsistence Expenses L&D Officers
31/07/24 12.59 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/07/24 12.59 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/07/24 12.53 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/02/25 12.50 Resources Staff Vehicle Mileage ICT Desktop Support
31/12/24 12.50 Childrens Services Employee Subsistence Expenses Childrens Support & Protection Service
31/01/25 12.50 Adult Services Travel Expenses Community Reablement
28/02/25 12.40 Adult Services Travel Expenses No-Barriers