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 110,851 to 110,880 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/25 5.50 Community Services Travel Expenses Environmental Health
30/06/25 5.50 Resources Staff Vehicle Mileage ICT Desktop Support
30/09/25 5.50 Community Services Travel Expenses Environmental Health
30/09/25 5.50 Community Services Travel Expenses Environmental Health
30/11/24 5.50 Adult Services Travel Expenses COVID Household Support Fund (DWP)
30/11/24 5.50 Community Services Travel Expenses Environmental Health
30/11/24 5.50 Childrens Services Sundry Office Expenses Leaving Care Team
30/09/25 5.50 Childrens Services Travel Expenses Leaving Care Team
31/03/25 5.50 Childrens Services Travel Expenses Children in Care Team
29/02/24 5.50 Childrens Services Travel Expenses Supporting Families
31/07/24 5.50 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
31/03/24 5.50 Childrens Services Travel Expenses Leaving Care Team
30/04/24 5.50 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
31/12/23 5.50 Childrens Services Travel Expenses Leaving Care Team
30/04/24 5.50 Adult Services Sundry Office Expenses No-Barriers
30/11/23 5.50 Childrens Services Sundry Office Expenses Leaving Care Team
30/04/24 5.50 Adult Services Postage No-Barriers
31/07/25 5.50 Community Services Travel Expenses Environmental Health
28/02/25 5.50 Adult Services Travel Expenses COVID Household Support Fund (DWP)
28/02/25 5.50 Adult Services Travel Expenses The Brokerage Team
28/02/25 5.48 Childrens Services Sundry Office Expenses Children with Disabilities
31/03/24 5.48 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/08/21 5.47 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/06/22 5.45 Childrens Services Employee Subsistence Expenses Children in Care Team
31/07/24 5.45 Adult Services Travel Expenses COVID Household Support Fund (DWP)
03/11/23 5.42 Community Services Off Street Parking Income Car Park - Vernon Meadow, Shanklin
30/11/23 5.40 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/08/23 5.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/23 5.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/23 5.40 Childrens Services Staff Vehicle Mileage Permanence Team