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 104,761 to 104,790 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/24 14.00 Community Services Travel Expenses Parking Attendants
31/10/24 14.00 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
30/11/23 14.00 Adult Services Employee Subsistence Expenses FAC Team
31/12/23 14.00 Community Services Public Transport Fares Parking Attendants
31/12/22 14.00 Childrens Services Travel Expenses Children with Disabilities
31/10/22 14.00 Regeneration Sundry Office Expenses A.O.N.B.
31/12/22 14.00 Childrens Services Travel Expenses Children with Disabilities
31/07/21 13.99 Neighbourhoods Sundry Office Expenses Leisure Management & Admin
31/01/25 13.99 Childrens Services Employee Subsistence Expenses Resilience Around the Family Team
29/02/24 13.99 Community Services Sundry Office Expenses Crematorium
30/06/22 13.98 Childrens Services Sundry Office Expenses Children with Disabilities
28/06/23 13.96 Childrens Services Professional Services Admissions/Student Finance
30/04/23 13.95 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/23 13.95 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/09/24 13.95 Resources Sundry Office Expenses Elections
30/09/21 13.95 Regeneration Staff Vehicle Mileage Welcome Back Fund
31/10/21 13.95 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
28/02/25 13.95 Community Services Staff Vehicle Mileage Flood Management
28/02/25 13.95 Adult Services Staff Vehicle Mileage Community Outreach
30/04/25 13.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 13.95 Community Services Staff Vehicle Mileage Environmental Health
31/03/25 13.95 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/25 13.95 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
28/02/25 13.95 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/25 13.95 Community Services Staff Vehicle Mileage Trading Standards
31/05/24 13.95 Resources Sundry Office Expenses Elections
31/05/24 13.95 Resources Sundry Office Expenses Elections
31/03/24 13.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/23 13.95 Neighbourhoods Staff Vehicle Mileage Leisure Management
31/08/23 13.95 Regeneration Staff Vehicle Mileage IOW Catchment Partnership