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
30/11/24 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
31/12/24 9.00 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/24 9.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/05/24 9.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/12/24 9.00 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/25 9.00 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/12/24 9.00 Childrens Services Travel Expenses Childrens Support & Protection Service
30/06/24 9.00 Community Services Staff Vehicle Mileage Environmental Health
31/01/25 9.00 Resources Staff Vehicle Mileage Adult Community Learning
30/09/24 9.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
31/08/24 9.00 Resources Sundry Office Expenses Elections
31/05/24 9.00 Resources Sundry Office Expenses Elections
31/12/24 9.00 Childrens Services Staff Vehicle Mileage Supporting Families
31/12/24 9.00 Chief Executive Travel Expenses Chief Executive
31/05/24 9.00 Resources Sundry Office Expenses Elections
30/06/24 9.00 Adult Services Staff Vehicle Mileage Community Reablement
31/08/24 9.00 Childrens Services Travel Expenses Specialist Teacher Advisors
31/05/24 9.00 Adult Services Travel Expenses DoLS/MCA
31/05/24 9.00 Resources Staff Vehicle Mileage ICT Desktop Support
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
20/12/24 8.71 Community Services Off Street Parking Income Car Park - Moa Place, Freshwater
25/10/24 8.71 Community Services Off Street Parking Income Car Park - Orchardleigh Rd, Shanklin
25/10/24 8.71 Community Services Off Street Parking Income On-Street Parking - Ventnor Esplanade
16/10/24 8.71 Community Services Off Street Parking Income The Heights
21/08/24 8.71 Community Services Off Street Parking Income Car Park - Spa Site, Shanklin