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 17,731 to 17,760 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 28.80 Adult Services Staff Vehicle Mileage LD Team
30/11/25 28.69 Public Health Public Tspt Fares Public Health Staffing
30/11/25 28.51 Childrens Services Staff Vehicle Mileage The Lionheart School
28/02/26 28.50 Childrens Services Employee Subsistence Expenses Childrens Support & Protection Service
30/06/25 28.35 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/09/25 28.35 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/25 28.35 Community Services Staff Vehicle Mileage Environmental Health
31/01/26 28.35 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/01/26 28.35 Adult Services Staff Vehicle Mileage Housing Needs Team
30/11/25 28.35 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/06/25 28.35 Community Services Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
31/05/25 28.08 Resources Employee Subsistence Expenses Business Hub - Members Support
30/11/25 28.04 Childrens Services Sundry Office Expens Next Steps Team
16/04/25 28.00 Childrens Services Support Children Leaving Care Costs
28/02/26 27.96 Childrens Services Public Transport Fares Early Years Team
28/02/26 27.96 Community Services Public Transport Fares Museums & Collections Management
28/02/26 27.90 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 27.90 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
03/09/25 27.90 Childrens Services Payments to Voluntary and Other Associa… Youth Justice Service
30/09/25 27.90 Community Services Staff Vehicle Mileage IOW National Landscape
31/05/25 27.90 Adult Services Staff Vehicle Mileage Housing Needs Team
30/11/25 27.90 Community Services Staff Vehicle Mileage Development Management
31/12/25 27.90 Adult Services Travel Expenses Adelaide Resource Centre
31/08/25 27.90 Adult Services Staff Vehicle Mileage Community OT Team
30/04/25 27.90 Community Services Staff Vehicle Mileage Environmental Health
31/01/26 27.90 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/25 27.90 Childrens Services Staff Vehicle Mileage Multi-agency Safeguarding Hub
30/04/25 27.90 Childrens Services Staff Vehicle Mileage The Lionheart School
31/07/25 27.90 Adult Services Staff Vehicle Mileage Wightcare
30/06/25 27.90 Community Services Staff Vehicle Mileage Environmental Health