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 110,551 to 110,580 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management
31/07/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management
31/07/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management
31/07/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management
30/04/23 6.00 Adult Services Travel Expenses DoLS/MCA
30/04/23 6.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/11/22 6.00 Childrens Services Employee Subsistence Expenses Permanence Team
31/01/22 6.00 Childrens Services Travel Expenses Children in Care Team
30/09/21 6.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/11/21 6.00 Neighbourhoods Sundry Office Expenses Leisure Management & Admin
24/12/21 6.00 Regeneration Travel Expenses IOW Catchment Partnership
31/12/23 5.99 Childrens Services Stationery Childrens Assess & Safeguarding Team
31/08/21 5.99 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/12/22 5.99 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/08/23 5.99 Childrens Services Sundry Office Expenses Children in Care Team
30/09/23 5.99 Childrens Services Stationery Childrens Assess & Safeguarding Team
31/10/22 5.99 Regeneration Sundry Office Expenses IOW Catchment Partnership
30/11/25 5.98 Adult Services Staff Vehicle Mileage Community OT Team
31/05/23 5.98 Neighbourhoods Stationery Environmental Health - Environmental Re…
31/01/25 5.98 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/06/24 5.98 Community Services Sundry Office Expenses Estuaries Officer
30/11/22 5.98 Childrens Services Staff Vehicle Mileage Island Learning Centre
29/02/24 5.95 Adult Services Travel Expenses No-Barriers
31/10/23 5.95 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/12/24 5.95 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
08/03/23 5.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/02/23 5.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/12/25 5.91 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/25 5.90 Public Health Travel Expenses Public Health Practitioners
30/04/25 5.90 Childrens Services Travel Expenses Permanence Team