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 21,451 to 21,480 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/24 9.20 Resources Travel Expenses Chief Financial Officer/ s151 Officer
28/02/25 9.20 Childrens Services Travel Expenses Permanence Team
31/12/24 9.20 Community Services Travel Expenses Planning Management
31/10/24 9.20 Resources Travel Expenses Chief Financial Officer/ s151 Officer
28/02/25 9.20 Childrens Services Travel Expenses Permanence Team
04/10/24 9.17 Childrens Services Professional Services Admissions/Student Finance
28/02/25 9.15 Community Services Travel Expenses Environmental Health
31/10/24 9.14 Resources Sundry Office Expenses L&D Officers
31/07/24 9.08 Community Services Sundry Office Expenses IOW National Landscape
31/10/24 9.05 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/25 9.00 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/08/24 9.00 Resources Staff Vehicle Mileage Business Hub - Members Support
28/02/25 9.00 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
31/08/24 9.00 Resources Staff Vehicle Mileage Insurance
30/06/24 9.00 Resources Staff Vehicle Mileage ESFA Adult Maths Project
28/02/25 9.00 Childrens Services Stationery Resilience Around the Family Team
28/02/25 9.00 Community Services Staff Vehicle Mileage Flood Management
28/02/25 9.00 Community Services Staff Vehicle Mileage Flood Management
31/07/24 9.00 Public Health Staff Vehicle Mileage Public Health Practitioners
31/07/24 9.00 Resources Staff Vehicle Mileage ICT Desktop Support
28/02/25 9.00 Public Health Public Transport Fares Public Health Practitioners
31/10/24 9.00 Childrens Services Travel Expenses Children in Care Team
31/01/25 9.00 Resources Travel Expenses Accountancy Team
31/01/25 9.00 Childrens Services Travel Expenses Leaving Care Team
31/10/24 9.00 Adult Services Travel Expenses Services Managers
31/01/25 9.00 Childrens Services Travel Expenses Permanence Team
31/01/25 9.00 Childrens Services Travel Expenses Education Out of School
31/01/25 9.00 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
28/02/25 9.00 Community Services Staff Vehicle Mileage Licensing Services
30/04/24 9.00 Community Services Staff Vehicle Mileage IOW Catchment Partnership