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 21,721 to 21,750 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 7.80 Community Services Public Transport Fares Archives
28/02/25 7.80 Childrens Services Employee Subsistence Expenses Children in Care Team
28/02/25 7.80 Childrens Services Public Transport Fares Children in Care Team
25/10/24 7.79 Community Services Off Street Parking Income On-Street Parking - Canoe Lake, Ryde
31/12/24 7.75 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/12/24 7.75 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/12/24 7.70 Community Services Travel Expenses Environmental Health
30/11/24 7.70 Adult Services Travel Expenses DoLS/MCA
30/11/24 7.70 Childrens Services Travel Expenses Children in Care Team
31/07/24 7.70 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/08/24 7.70 Childrens Services Travel Expenses Leaving Care Team
30/09/24 7.65 Resources Staff Vehicle Mileage ICT Desktop Support
31/10/24 7.65 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/24 7.65 Resources Sundry Office Expenses Elections
31/10/24 7.65 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/24 7.65 Childrens Services Staff Vehicle Mileage Early Years Team
30/04/24 7.65 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/08/24 7.65 Adult Services Staff Vehicle Mileage DoLS/MCA
31/01/25 7.65 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/07/24 7.65 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/12/24 7.65 Adult Services Staff Vehicle Mileage Community Outreach
31/10/24 7.65 Adult Services Staff Vehicle Mileage Community OT Team
31/12/24 7.65 Community Services Staff Vehicle Mileage Trading Standards
31/10/24 7.65 Adult Services Staff Vehicle Mileage Community OT Team
31/08/24 7.65 Resources Sundry Office Expenses Elections
31/08/24 7.65 Adult Services Staff Vehicle Mileage Housing Needs Team
31/08/24 7.65 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/24 7.65 Adult Services Staff Vehicle Mileage Housing Needs Team
30/09/24 7.65 Resources Staff Vehicle Mileage Adult Community Learning
30/09/24 7.65 Resources Staff Vehicle Mileage ESFA Adult Maths Project