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 103,921 to 103,950 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/22 15.96 Childrens Services Travel Expenses Graduate Entry Training GETs
30/06/22 15.95 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/10/22 15.95 Childrens Services Sundry Office Expenses Children with Disabilities
31/03/25 15.94 Childrens Services Public Transport Fares Leaving Care Team
22/08/25 15.93 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 15.93 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/06/25 15.91 Adult Services Staff Vehicle Mileage Community OT Team
31/03/24 15.90 Childrens Services Travel Expenses Reviewing Officer
31/03/25 15.90 Community Services Public Transport Fares IOW National Landscape
23/02/22 15.90 Neighbourhoods Payment to Private Contractors Coroner
31/07/23 15.90 Childrens Services Travel Expenses Resilience Around the Family Team
30/09/25 15.89 Childrens Services Employee Subsistence Expenses Leaving Care Team
29/02/24 15.84 Community Services Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
28/05/21 15.84 Adult Services Postage No-Barriers
30/06/24 15.81 Community Services Public Transport Fares Leisure Management
31/07/22 15.80 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/22 15.80 Assistant Chief Executive Public Transport Fares Organisational Intel
31/03/25 15.80 Childrens Services Public Transport Fares Supporting Families
31/03/25 15.80 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
30/09/25 15.80 Childrens Services Travel Expenses Virtual School CWSW
30/06/25 15.80 Adult Services Public Transport Fares AMHP Team
30/11/25 15.80 Adult Services Public Tspt Fares AMHP Team
30/06/25 15.80 Public Health Public Transport Fares Public Health Staffing
31/07/25 15.76 Public Health Public Transport Fares Public Health Staffing
31/12/24 15.75 Adult Services Sundry Office Expenses Integrated Locality Services - West/Cent
31/05/25 15.75 Resources Staff Vehicle Mileage ICT Desktop Support
31/10/22 15.75 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/10/22 15.75 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/10/22 15.75 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/07/22 15.75 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages