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 98,161 to 98,190 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 31.76 Public Health Public Transport Fares Public Health Practitioners
30/11/22 31.75 Neighbourhoods Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
19/12/25 31.70 Childrens Services Support Children In-house Fostering
31/12/25 31.70 Childrens Services Public Transport Fares Childrens Support & Protection Service
30/04/25 31.70 Childrens Services Public Transport Fares The Lionheart School
24/12/21 31.70 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…
31/08/24 31.66 Public Health Public Transport Fares Public Health Practitioners
31/10/24 31.66 Public Health Public Transport Fares Public Health Practitioners
31/07/24 31.66 Public Health Public Transport Fares Public Health Practitioners
30/11/24 31.66 Public Health Public Transport Fares Public Health Practitioners
31/01/25 31.66 Public Health Public Transport Fares Public Health Practitioners
01/11/23 31.65 Childrens Services Transport of Clients S17 Child Protection
30/11/25 31.60 Community Services Public Tspt Fares Crematorium
30/11/25 31.60 Childrens Services Public Tspt Fares Multi-Disciplinary Neuro Diversity Team
31/01/26 31.60 Resources Sundry Office Expenses Chief Financial Officer/ s151 Officer
31/03/22 31.58 Childrens Services Sundry Office Expenses Leaving Care Team
10/07/24 31.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/09/24 31.56 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/05/24 31.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/24 31.50 Adult Services Staff Vehicle Mileage Community Reablement
31/08/24 31.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/24 31.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/24 31.50 Resources Staff Vehicle Mileage Creditor Payments Shared Service Centre
31/05/24 31.50 Public Health Staff Vehicle Mileage Public Health Practitioners
31/07/24 31.50 Childrens Services Staff Vehicle Mileage Early Years Team
31/10/21 31.50 Adult Services Staff Vehicle Mileage Review
31/10/21 31.50 Adult Services Staff Vehicle Mileage Review
24/12/21 31.50 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/03/22 31.50 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 31.50 Childrens Services Staff Vehicle Mileage Island Futures