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 101,341 to 101,370 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/23 22.50 Adult Services Staff Vehicle Mileage LD Team
31/08/25 22.50 Community Services Staff Vehicle Mileage Development Management
30/09/25 22.50 Resources Staff Vehicle Mileage Property Services
30/11/25 22.50 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/07/25 22.50 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/03/25 22.50 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/03/25 22.50 Community Services Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
30/04/23 22.50 Resources Staff Vehicle Mileage ICT Desktop Support
23/08/23 22.50 Childrens Services Support Children In-house Fostering
31/03/23 22.50 Adult Services Staff Vehicle Mileage Housing Needs Team
30/04/23 22.50 Resources Staff Vehicle Mileage ICT Desktop Support
31/10/24 22.50 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/08/24 22.50 Community Services Staff Vehicle Mileage Coastal Strategy and Geomorphology
24/12/21 22.50 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
28/05/21 22.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/10/21 22.50 Adult Services Staff Vehicle Mileage FAC Team
31/05/22 22.50 Regeneration Staff Vehicle Mileage Development Management
31/08/22 22.50 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/08/22 22.49 Childrens Services Employee Subsistence Expenses Children in Care Team
31/05/24 22.47 Childrens Services Public Transport Fares Arreton St George's CE (Control) Primary
31/08/23 22.46 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 22.40 Resources Public Transport Fares Accountancy Team
30/11/24 22.40 Childrens Services Employee Subsistence Expenses Children in Care Team
19/12/25 22.39 Resources Insurance claims suspense Insurance claims suspense
22/08/25 22.37 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/04/22 22.36 Neighbourhoods Public Transport Fares Community Support Officers
30/04/22 22.36 Neighbourhoods Public Transport Fares Regulatory Management & Admin Support
30/04/22 22.36 Place Public Transport Fares Ecology-Planning Development
30/06/22 22.36 Childrens Services Public Transport Fares Manager Specialist SEN Services
31/07/22 22.36 Childrens Services Public Transport Fares Graduate Entry Training GETs