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 22,591 to 22,620 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/24 2.70 Childrens Services Travel Expenses Permanence Team
31/03/25 2.65 Adult Services Travel Expenses AMHP Team
31/07/24 2.63 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
31/07/24 2.63 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/07/24 2.60 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/12/24 2.60 Public Health Travel Expenses Public Health Practitioners
31/08/24 2.60 Childrens Services Travel Expenses Children with Disabilities
28/02/25 2.60 Childrens Services Public Transport Fares Leaving Care Team
04/10/24 2.60 Community Services On-Street (Non VAT) Parking Ticket Inco… On-Street Parking - Canoe Lake, Ryde
30/04/24 2.60 Childrens Services Public Transport Fares Leaving Care Team
30/09/24 2.60 Childrens Services Public Transport Fares Leaving Care Team
31/10/24 2.55 Adult Services Postage No-Barriers
30/11/24 2.50 Community Services Postage IOW National Landscape
30/06/24 2.50 Adult Services Travel Expenses FAC Team
30/06/24 2.50 Community Services Travel Expenses Community Support Officers
30/06/24 2.50 Community Services Travel Expenses Community Support Officers
30/09/24 2.50 Childrens Services Sundry Office Expenses Leaving Care Team
31/05/24 2.49 Childrens Services Sundry Office Expenses Leaving Care Team
31/12/24 2.40 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/08/24 2.40 Childrens Services Travel Expenses Resilience Around the Family Team
31/07/24 2.40 Adult Services Travel Expenses FAC Team
31/07/24 2.40 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
31/07/24 2.40 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/03/25 2.40 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/05/24 2.35 Adult Services Travel Expenses Transitions Team
30/06/24 2.35 Community Services Travel Expenses Community Support Officers
30/04/24 2.35 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/09/24 2.35 Childrens Services Travel Expenses Resilience Around the Family Team
31/10/24 2.35 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
30/11/24 2.35 Childrens Services Sundry Office Expenses Children with Disabilities