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 111,211 to 111,240 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/22 5.16 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/01/23 5.16 Childrens Services Stationery Supporting Families
11/08/23 5.13 Neighbourhoods Off Street Parking Income Car Park - Vernon Meadow, Shanklin
28/02/23 5.11 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/07/23 5.11 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/10/23 5.11 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/21 5.10 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
31/03/23 5.10 Adult Services Travel Expenses Mental Health Team
30/11/22 5.10 Neighbourhoods Public Transport Fares Highways PFI Project
30/11/22 5.10 Neighbourhoods Public Transport Fares Highways PFI Project
31/10/22 5.10 Adult Services Travel Expenses Integrated Locality Services -North East
31/03/23 5.10 Adult Services Travel Expenses Mental Health Team
31/10/22 5.10 Adult Services Travel Expenses Integrated Locality Services -North East
30/09/21 5.10 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
31/03/22 5.10 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
30/04/22 5.10 Neighbourhoods Postage Rights of Way Operations
30/06/24 5.10 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/08/24 5.10 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/08/24 5.10 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/09/24 5.10 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/03/23 5.10 Regeneration Public Transport Fares Strategic Assets Team
31/05/25 5.10 Adult Services Travel Expenses Wellbeing & Access Hub
31/12/22 5.09 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
01/06/22 5.06 Childrens Services Client Expenses Home to School Mainstream Transport
30/11/25 5.05 Childrens Services Sundry Office Expens Next Steps Team
06/07/22 5.04 Chief Executive Grants to individuals Ukraine - Host Payments
31/12/23 5.04 Adult Services Staff Vehicle Mileage Community OT Team
29/02/24 5.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/11/23 5.00 Adult Services Sundry Office Expenses Safeguarding Adults
30/11/23 5.00 Adult Services Sundry Office Expenses No-Barriers