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 99,931 to 99,960 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/22 25.65 Adult Services Staff Vehicle Mileage LD Team
31/05/23 25.65 Adult Services Staff Vehicle Mileage Mental Health Team
31/08/23 25.65 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/10/23 25.65 Childrens Services Staff Vehicle Mileage Education Out of School
31/05/23 25.65 Public Health Staff Vehicle Mileage Public Health Practitioners
31/08/23 25.65 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/26 25.63 Childrens Services Staff Vehicle Mileage The Lionheart School
31/07/23 25.60 Childrens Services Sundry Office Expenses COVID Household Support Fund (DWP)
31/12/24 25.60 Adult Services Public Transport Fares AMHP Team
31/10/22 25.60 Adult Services Public Transport Fares Mental Health Team
31/12/24 25.58 Public Health Public Transport Fares Public Health Practitioners
31/10/24 25.58 Public Health Public Transport Fares Public Health Practitioners
12/11/21 25.56 Childrens Services Transport of Clients S17 Child Protection
05/11/21 25.56 Childrens Services Transport of Clients S17 Child Protection
26/11/21 25.56 Childrens Services Transport of Clients S17 Child Protection
19/11/21 25.56 Childrens Services Transport of Clients S17 Child Protection
09/12/21 25.56 Childrens Services Transport of Clients S17 Child Protection
29/10/21 25.56 Childrens Services Transport of Clients S17 Child Protection
22/10/21 25.56 Childrens Services Transport of Clients S17 Child Protection
03/12/21 25.56 Childrens Services Transport of Clients S17 Child Protection
31/05/23 25.56 Neighbourhoods Public Transport Fares Registration Of Births,Deaths, Marriages
31/05/24 25.55 Public Health Public Transport Fares Domestic Abuse
31/08/24 25.55 Public Health Public Transport Fares Public Health Practitioners
31/10/23 25.52 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/10/22 25.51 Childrens Services Sundry Office Expenses Children in Care Team
18/06/25 25.50 Community Services One Card Income Leisure Services Leisure Access System
22/08/25 25.50 Community Services Tuition/Course Fee Income Medina Leisure Centre
31/10/25 25.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/10/22 25.50 Neighbourhoods Public Transport Fares Highways PFI Project
29/02/24 25.50 Childrens Services Sundry Office Expenses Children in Care Team