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 98,761 to 98,790 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
12/11/25 29.90 Community Services One Card Income Leisure Services Leisure Access System
22/10/25 29.90 Community Services One Card Income Leisure Services Leisure Access System
31/10/25 29.90 Community Services One Card Income Leisure Services Leisure Access System
12/11/25 29.90 Community Services One Card Income Leisure Services Leisure Access System
06/08/25 29.90 Community Services One Card Income Leisure Services Leisure Access System
30/04/24 29.90 Public Health Public Transport Fares Public Health Practitioners
11/08/23 29.90 Childrens Services Payments to Voluntary and Other Associa… Youth Justice Service
26/09/25 29.90 Community Services One Card Income Leisure Services Leisure Access System
10/09/25 29.90 Community Services One Card Income Leisure Services Leisure Access System
28/08/24 29.90 Community Services One Card Income Leisure Services Leisure Access System
28/08/24 29.90 Community Services One Card Income Leisure Services Leisure Access System
31/08/24 29.89 Public Health Public Transport Fares Public Health Practitioners
31/07/24 29.89 Public Health Public Transport Fares Public Health Practitioners
31/07/24 29.88 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
31/01/22 29.88 Childrens Services Employee Subsistence Expenses Children in Care Team
31/08/23 29.88 Public Health Public Transport Fares Public Health Practitioners
07/05/25 29.88 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/02/24 29.86 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/24 29.86 Childrens Services Employee Subsistence Expenses Children in Care Team
30/11/25 29.86 Childrens Services Employee Subs Exp Youth Justice Service
31/08/25 29.86 Community Services Employee Subsistence Expenses Flood Management
31/07/22 29.81 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/09/23 29.81 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/10/21 29.80 Childrens Services Travel Expenses Permanence Team
31/12/23 29.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/01/25 29.79 Public Health Public Transport Fares Public Health Practitioners
31/10/24 29.79 Public Health Public Transport Fares Public Health Practitioners
30/11/24 29.78 Community Services Public Transport Fares Archives
28/02/26 29.78 Public Health Public Transport Fares Public Health Analysts
06/04/23 29.76 Childrens Services Payment to Private Contractors Early Years Pupil Premium