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 22,531 to 22,560 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/24 3.00 Community Services Public Transport Fares Environmental Health
31/12/24 3.00 Childrens Services Public Transport Fares Pre-school Special Educational Needs
31/12/24 3.00 Resources Public Transport Fares ICT Desktop Support
16/08/24 3.00 Community Services Off Street Parking Income Car Park - Orchardleigh Rd, Shanklin
31/01/25 3.00 Community Services Public Transport Fares Tree Felling / Replacement
31/10/24 3.00 Adult Services Employee Subsistence Expenses COVID Household Support Fund (DWP)
28/02/25 3.00 Adult Services Travel Expenses FAC Team
21/06/24 3.00 Community Services Off Street Parking Income Car Park - Brunswick Road, Cowes
28/02/25 3.00 Childrens Services Public Transport Fares Pre-school Special Educational Needs
31/08/24 3.00 Resources Public Transport Fares ICT Desktop Support
31/08/24 3.00 Resources Public Transport Fares ICT Desktop Support
30/11/24 3.00 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
30/04/24 3.00 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
31/08/24 3.00 Childrens Services Travel Expenses Commissioning Team
30/11/24 3.00 Childrens Services Travel Expenses Pre-school Special Educational Needs
30/11/24 3.00 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
30/09/24 3.00 Childrens Services Travel Expenses Leaving Care Team
30/06/24 3.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/06/24 2.95 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
30/09/24 2.92 Childrens Services Staff Vehicle Mileage VAT element Leaving Care Team
31/10/24 2.90 Childrens Services Travel Expenses Childrens Support & Protection Service
31/10/24 2.90 Childrens Services Travel Expenses Childrens Support & Protection Service
31/10/24 2.90 Adult Services Travel Expenses Safeguarding Adults
31/05/24 2.90 Childrens Services Travel Expenses Resilience Around the Family Team
30/09/24 2.85 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
31/12/24 2.85 Adult Services Travel Expenses Wellbeing & Access Hub
31/10/24 2.82 Childrens Services Sundry Office Expenses Children in Care Team
31/03/25 2.80 Adult Services Public Transport Fares Commissioners
31/07/24 2.80 Childrens Services Travel Expenses Leaving Care Team
31/07/24 2.80 Community Services Travel Expenses Farming in Protected Landscapes