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 22,381 to 22,410 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/24 3.80 Community Services Travel Expenses Estuaries Officer
31/07/24 3.80 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
30/06/24 3.79 Community Services Sundry Office Expenses Tree Felling / Replacement
31/07/24 3.75 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/08/24 3.70 Public Health Travel Expenses Public Health Practitioners
31/08/24 3.70 Public Health Travel Expenses Public Health Practitioners
31/05/24 3.70 Adult Services Sundry Office Expenses No-Barriers
30/06/24 3.70 Public Health Travel Expenses Public Health Practitioners
31/08/24 3.70 Public Health Travel Expenses Public Health Practitioners
31/07/24 3.70 Public Health Travel Expenses Public Health Practitioners
31/05/24 3.70 Public Health Travel Expenses Public Health Practitioners
31/07/24 3.70 Public Health Travel Expenses Public Health Practitioners
31/07/24 3.70 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
31/08/24 3.70 Public Health Travel Expenses Public Health Practitioners
31/05/24 3.70 Public Health Travel Expenses Public Health Practitioners
31/08/24 3.70 Public Health Travel Expenses Public Health Practitioners
31/05/24 3.70 Public Health Travel Expenses Public Health Practitioners
31/01/25 3.70 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
31/10/24 3.70 Adult Services Public Transport Fares No-Barriers
31/10/24 3.70 Public Health Travel Expenses Public Health Practitioners
30/11/24 3.70 Public Health Travel Expenses Public Health Practitioners
30/11/24 3.70 Public Health Travel Expenses Public Health Practitioners
30/11/24 3.70 Public Health Travel Expenses Public Health Practitioners
31/10/24 3.70 Public Health Travel Expenses Public Health Practitioners
31/03/25 3.70 Public Health Travel Expenses Public Health Practitioners
31/03/25 3.70 Public Health Travel Expenses Public Health Practitioners
31/03/25 3.70 Public Health Travel Expenses Public Health Practitioners
31/03/25 3.70 Public Health Travel Expenses Public Health Practitioners
30/11/24 3.64 Community Services Sundry Office Expenses IOW National Landscape
28/02/25 3.64 Community Services Sundry Office Expenses IOW National Landscape