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 104,491 to 104,520 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/21 14.85 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/04/21 14.85 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
30/11/21 14.85 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
28/02/22 14.85 Regeneration Staff Vehicle Mileage Development Management
31/08/24 14.84 Childrens Services Public Transport Fares Greenmount Primary, Ryde
31/05/23 14.83 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/25 14.83 Adult Services Staff Vehicle Mileage HM Prison Care
30/06/24 14.80 Childrens Services Sundry Office Expenses Leaving Care Team
30/09/21 14.80 Childrens Services Travel Expenses Children in Care Team
30/11/25 14.80 Childrens Services Travel Expenses Children We Care For Team
22/03/23 14.80 Neighbourhoods Travel Expenses Trading Standards
31/03/25 14.80 Adult Services Sundry Office Expenses Integrated Locality Services - West/Cent
30/04/23 14.78 Neighbourhoods Public Transport Fares Trading Standards
31/01/25 14.76 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/22 14.76 Childrens Services Employee Subsistence Expenses Children in Care Team
15/03/23 14.75 Neighbourhoods One Card Income Leisure Services Leisure Access System
20/03/24 14.71 Community Services One Card Income Leisure Services Leisure Access System
19/07/23 14.70 Childrens Services Support Children S17 Child Protection
31/12/24 14.70 Adult Services Travel Expenses Safeguarding Adults
31/03/24 14.70 Adult Services Postage No-Barriers
31/10/22 14.69 Childrens Services Travel Expenses Children in Care Team
31/08/24 14.69 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
07/03/22 14.68 Neighbourhoods Payment to Private Contractors Coroner
31/12/22 14.65 Childrens Services Sundry Office Expenses Children with Disabilities
24/12/21 14.62 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/09/24 14.61 Childrens Services Staff Vehicle Mileage VAT element Permanence Team
30/09/23 14.60 Public Health Public Transport Fares Public Health Practitioners
31/05/23 14.60 Public Health Public Transport Fares Public Health Practitioners
05/04/23 14.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/23 14.58 Childrens Services Client Expenses Home to School SEN Transport (LA)