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 19,801 to 19,830 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 6.50 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
31/01/26 6.50 Childrens Services Sundry Office Expenses Children We Care For Team
10/09/25 6.48 Childrens Services Professional Services Admissions/Student Finance
05/11/25 6.48 Childrens Services Professional Services Admissions/Student Finance
18/06/25 6.48 Childrens Services Professional Services Admissions/Student Finance
30/09/25 6.45 Childrens Services Travel Expenses Leaving Care Team
31/08/25 6.45 Childrens Services Travel Expenses Children with Disabilities
31/01/26 6.40 Adult Services Public Transport Fares No-Barriers
31/08/25 6.39 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/08/25 6.30 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/10/25 6.30 Resources Sundry Office Expenses Non-Isle of Wight Council Elections
30/11/25 6.30 Community Services Staff Vehicle Mileage Road Safety - Highways
30/11/25 6.30 Childrens Services Staff Vehicle Mileage Island Futures
30/11/25 6.30 Adult Services Staff Vehicle Mileage Community OT Team
31/12/25 6.30 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/12/25 6.30 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/08/25 6.30 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/01/26 6.30 Adult Services Staff Vehicle Mileage Housing Needs Team
31/08/25 6.30 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/08/25 6.30 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/11/25 6.30 Community Services Staff Vehicle Mileage Road Safety - Highways
30/11/25 6.30 Community Services Staff Vehicle Mileage Road Safety - Highways
30/11/25 6.30 Adult Services Staff Vehicle Mileage Community OT Team
30/11/25 6.30 Community Services Staff Vehicle Mileage Road Safety - Highways
28/02/26 6.30 Resources Staff Vehicle Mileage ICT Desktop Support
30/11/25 6.30 Childrens Services Staff Vehicle Mileage Island Futures
31/01/26 6.30 Community Services Staff Vehicle Mileage Parking Attendants
30/09/25 6.30 Adult Services Travel Expenses Adelaide Resource Centre
31/05/25 6.30 Adult Services Staff Vehicle Mileage Transitions Team
30/09/25 6.30 Adult Services Staff Vehicle Mileage Transitions Team