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 105,241 to 105,270 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 12.86 Adult Services Postage No-Barriers
31/10/23 12.85 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/09/24 12.84 Childrens Services Public Transport Fares Specialist Teacher Advisors
30/06/24 12.84 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/12/22 12.84 Childrens Services Sundry Office Expenses Leaving Care Team
31/12/23 12.84 Adult Services Staff Vehicle Mileage Community Reablement
30/06/24 12.84 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/03/24 12.82 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/23 12.81 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
30/11/23 12.80 Childrens Services Sundry Office Expenses Leaving Care Team
31/01/24 12.80 Childrens Services Travel Expenses Children in Care Team
31/12/23 12.80 Adult Services Public Transport Fares Wightcare
31/12/24 12.80 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/22 12.80 Neighbourhoods Public Transport Fares Highways PFI Project
31/08/22 12.80 Childrens Services Public Transport Fares Children with Disabilities
30/06/22 12.80 Public Health Public Transport Fares Public Health Practitioners
30/04/23 12.80 Resources Public Transport Fares Audit
31/12/24 12.80 Childrens Services Travel Expenses Freshwater & Yarmouth CE Primary School
31/07/24 12.80 Childrens Services Travel Expenses Carisbrooke CE (Controlled) Primary
30/04/22 12.80 Adult Services Sundry Office Expenses No-Barriers
30/04/22 12.80 Neighbourhoods Public Transport Fares Safer Streets
30/04/25 12.79 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/24 12.78 Childrens Services Sundry Office Expenses Children in Care Team
30/06/23 12.75 Childrens Services Travel Expenses Leaving Care Team
24/12/21 12.75 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/11/23 12.75 Adult Services Employee Subsistence Expenses LD Team
30/09/21 12.75 Childrens Services Employee Subsistence Expenses Graduate Entry Training GETs
31/08/23 12.75 Childrens Services Travel Expenses Leaving Care Team
23/02/22 12.75 Neighbourhoods Payment to Private Contractors Coroner
31/12/22 12.75 Neighbourhoods Sundry Office Expenses Environmental Health - Business Regulat…