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 21,541 to 21,570 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/24 9.00 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/04/24 9.00 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/06/24 9.00 Childrens Services Staff Vehicle Mileage Supporting Families
31/05/24 9.00 Resources Sundry Office Expenses Elections
30/06/24 9.00 Adult Services Staff Vehicle Mileage Community Reablement
10/04/24 9.00 Community Services One Card Income Leisure Services Leisure Access System
30/06/24 9.00 Community Services Staff Vehicle Mileage Environmental Health
30/06/24 9.00 Community Services Staff Vehicle Mileage Coroner
30/06/24 9.00 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/05/24 9.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/07/24 9.00 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/04/24 9.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/07/24 9.00 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/04/24 9.00 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/05/24 9.00 Adult Services Staff Vehicle Mileage LD Team
31/05/24 9.00 Community Services Travel Expenses Trading Standards
30/06/24 9.00 Childrens Services Travel Expenses Specialist Teacher Advisors
30/06/24 9.00 Adult Services Staff Vehicle Mileage Transitions Team
30/04/24 9.00 Chief Executive Staff Vehicle Mileage Emergency Management
31/05/24 8.96 Adult Services Public Transport Fares DoLS/MCA
31/05/24 8.95 Childrens Services Travel Expenses Leaving Care Team
30/06/24 8.86 Adult Services Staff Vehicle Mileage Community OT Team
31/05/24 8.82 Childrens Services Staff Vehicle Mileage Medina College
30/06/24 8.80 Childrens Services Travel Expenses Leaving Care Team
31/08/24 8.80 Community Services Travel Expenses Environmental Health
25/10/24 8.71 Community Services Off Street Parking Income Car Park - Orchardleigh Rd, Shanklin
16/10/24 8.71 Community Services Off Street Parking Income The Heights
25/10/24 8.71 Community Services Off Street Parking Income On-Street Parking - Ventnor Esplanade
21/08/24 8.71 Community Services Off Street Parking Income Car Park - Spa Site, Shanklin
20/12/24 8.71 Community Services Off Street Parking Income Car Park - Moa Place, Freshwater