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 106,051 to 106,080 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
12/04/21 11.12 Fire & Rescue Fire Pensions Paid Out - Injury Injury Pensions - Fire
26/05/23 11.12 Childrens Services Professional Services Admissions/Student Finance
31/05/23 11.10 Neighbourhoods Public Transport Fares Environmental Health - Business Regulat…
31/08/24 11.10 Childrens Services Travel Expenses Greenmount Primary, Ryde
31/08/22 11.10 Childrens Services Travel Expenses Graduate Entry Training GETs
31/01/26 11.10 Childrens Services Sundry Office Expenses Pupil Premium Managed Centrally
30/04/24 11.09 Adult Services Staff Vehicle Mileage Community OT Team
30/04/24 11.05 Childrens Services Travel Expenses Post-16 Pupil Premium plus pilot grant
08/11/23 11.05 Community Services One Card Income Leisure Services Leisure Access System
30/11/25 11.05 Childrens Services Sundry Office Expens Multi-Disciplinary Neuro Diversity Team
31/10/22 11.04 Resources Public Transport Fares Accountancy Team
31/01/23 11.00 Regeneration Sundry Office Expenses ECP Planning Grant
31/12/25 11.00 Community Services Sundry Office Expenses Parking Attendants
21/01/26 11.00 Community Services Reimbursement of Costs Allotments
30/06/25 11.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/04/25 11.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/01/24 11.00 Childrens Services Employee Subsistence Expenses COVID Household Support Fund (DWP)
30/11/23 11.00 Childrens Services Sundry Office Expenses Children with Disabilities
30/06/23 11.00 Childrens Services Sundry Office Expenses Pre-school Special Educational Needs
30/11/25 11.00 Adult Services Travel Expenses COVID Household Support Fund (DWP)
26/09/25 11.00 Community Services Reimbursement of Costs Allotments
28/02/25 11.00 Childrens Services Travel Expenses Children in Care Team
31/08/22 11.00 Childrens Services Sundry Office Expenses Children in Care Team
28/05/21 11.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/05/23 11.00 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/05/23 11.00 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
08/03/23 11.00 Childrens Services Support Children Leaving Care Costs
31/05/23 11.00 Regeneration Sundry Office Expenses IOW Catchment Partnership
31/08/25 11.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/04/25 11.00 Childrens Services Travel Expenses Leaving Care Team