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 110,521 to 110,550 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/23 6.00 Childrens Services Travel Expenses Leaving Care Team
31/10/22 6.00 Adult Services Public Transport Fares DoLS/MCA
31/08/24 6.00 Community Services Travel Expenses Trading Standards
31/05/24 6.00 Childrens Services Sundry Office Expenses Children with Disabilities
30/04/24 6.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/06/24 6.00 Adult Services Travel Expenses No-Barriers
30/09/24 6.00 Adult Services Sundry Office Expenses No-Barriers
30/09/21 6.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/01/22 6.00 Childrens Services Travel Expenses Children in Care Team
30/11/21 6.00 Neighbourhoods Sundry Office Expenses Leisure Management & Admin
30/04/22 6.00 Neighbourhoods Public Transport Fares Leisure Management & Admin
20/12/23 6.00 Community Services Off Street Parking Income Car Park - Hope Rd, Shanklin
06/12/23 6.00 Community Services Off Street Parking Income Car Park - Hope Rd, Shanklin
29/02/24 6.00 Community Services Sundry Office Expenses IOW Catchment Partnership
31/01/24 6.00 Adult Services Sundry Office Expenses No-Barriers
30/04/24 6.00 Childrens Services Stationery Childrens Assess & Safeguarding Team
30/06/24 6.00 Childrens Services Public Transport Fares Children in Care Team
30/06/24 6.00 Childrens Services Employee Subsistence Expenses Children with Disabilities
30/04/24 6.00 Community Services Sundry Office Expenses Leisure Management
31/01/25 6.00 Adult Services Public Transport Fares Director of Adult Social Services
30/04/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management
31/10/24 6.00 Childrens Services Travel Expenses Permanence Team
31/10/24 6.00 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
30/04/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management
30/04/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management
30/04/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management
30/04/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management
29/06/22 6.00 Corporate Items Collection & Enforcement suspense Balance Sheet
30/06/22 6.00 Childrens Services Sundry Office Expenses Children in Care Team
31/08/21 6.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team