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
06/10/21 22.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/09/21 22.50 Neighbourhoods Staff Vehicle Mileage Trading Standards
08/09/21 22.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/10/21 22.50 Adult Services Staff Vehicle Mileage FAC Team
31/08/23 22.50 Adult Services Staff Vehicle Mileage Community Reablement
23/08/23 22.50 Childrens Services Support Children In-house Fostering
31/01/25 22.50 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/10/24 22.50 Adult Services Staff Vehicle Mileage Transitions Team
31/10/24 22.50 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/11/24 22.50 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/01/25 22.50 Adult Services Staff Vehicle Mileage DoLS/MCA
31/12/24 22.50 Adult Services Staff Vehicle Mileage Transitions Team
31/01/26 22.50 Childrens Services Staff Vehicle Mileage Multi-agency Safeguarding Hub
31/12/25 22.50 Community Services Staff Vehicle Mileage IOW National Landscape
31/01/26 22.50 Adult Services Staff Vehicle Mileage Community Reablement
28/02/22 22.50 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/22 22.50 Childrens Services Staff Vehicle Mileage Permanence Team
29/06/22 22.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
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 Place Public Transport Fares Ecology-Planning Development
30/04/22 22.36 Neighbourhoods Public Transport Fares Regulatory Management & Admin Support
30/06/22 22.36 Childrens Services Public Transport Fares Manager Specialist SEN Services
30/04/22 22.36 Neighbourhoods Public Transport Fares Community Support Officers
31/07/22 22.36 Childrens Services Public Transport Fares Graduate Entry Training GETs