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 112,381 to 112,410 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/24 4.00 Childrens Services Public Transport Fares Permanence Team
30/09/24 4.00 Resources Public Transport Fares Human Resources
30/09/24 4.00 Childrens Services Public Transport Fares Permanence Team
31/08/25 3.99 Community Services Sundry Office Expenses IOW National Landscape
30/11/21 3.99 Childrens Services Sundry Office Expenses Children in Care Team
30/11/21 3.99 Childrens Services Sundry Office Expenses Children with Disabilities
30/11/21 3.99 Childrens Services Employee Subsistence Expenses Children in Care Team
31/10/24 3.98 Childrens Services Employee Subsistence Expenses Youth Justice Service
28/02/25 3.98 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/08/24 3.98 Childrens Services Stationery Children with Disabilities
31/07/23 3.96 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/01/23 3.95 Childrens Services Sundry Office Expenses Children with Disabilities
30/09/25 3.95 Childrens Services Sundry Office Expenses Leaving Care Team
31/07/24 3.95 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
30/11/22 3.95 Childrens Services Sundry Office Expenses Children with Disabilities
31/08/22 3.94 Childrens Services Travel Expenses Leaving Care Team
07/01/26 3.92 Community Services Off Street Parking Income On-Street Parking - Pyle Street, Newport
23/10/24 3.92 Community Services Off Street Parking Income Car Park - Carisbrooke High Street
31/12/25 3.90 Childrens Services Stationery Children with Disabilities
24/12/21 3.90 Childrens Services Public Transport Fares Children in Care Team
30/09/23 3.90 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
31/01/24 3.90 Childrens Services Travel Expenses Children with Disabilities
31/01/24 3.90 Childrens Services Travel Expenses COVID Household Support Fund (DWP)
31/05/25 3.90 Resources Travel Expenses Business Hub - SMT
04/04/25 3.90 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/12/22 3.90 Childrens Services Travel Expenses SEND Independent Advice & Support
30/04/24 3.90 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/03/24 3.90 Childrens Services Travel Expenses Children in Care Team
30/04/23 3.90 Adult Services Travel Expenses No-Barriers
31/08/23 3.90 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…