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 112,471 to 112,500 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/25 3.70 Public Health Travel Expenses Public Health Staffing
30/11/25 3.65 Adult Services Travel Expenses Wellbeing & Access Hub
30/11/24 3.64 Community Services Sundry Office Expenses IOW National Landscape
28/02/25 3.64 Community Services Sundry Office Expenses IOW National Landscape
31/03/25 3.60 Childrens Services Travel Expenses Children in Care Team
31/03/25 3.60 Childrens Services Travel Expenses Childrens Support & Protection Service
31/08/24 3.60 Resources Sundry Office Expenses Elections
30/11/24 3.60 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/01/25 3.60 Community Services Staff Vehicle Mileage Flood Management
31/01/25 3.60 Community Services Staff Vehicle Mileage Flood Management
31/01/25 3.60 Community Services Staff Vehicle Mileage Flood Management
30/11/24 3.60 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
28/02/25 3.60 Childrens Services Travel Expenses Permanence Team
31/10/24 3.60 Adult Services Travel Expenses Services Managers
28/02/25 3.60 Adult Services Travel Expenses AMHP Team
31/12/24 3.60 Childrens Services Staff Vehicle Mileage Haylands Primary, Ryde
30/09/24 3.60 Community Services Staff Vehicle Mileage Bereavement & Registrars Management
28/02/25 3.60 Adult Services Postage No-Barriers
31/03/25 3.60 Adult Services Travel Expenses DoLS/MCA
31/10/24 3.60 Childrens Services Travel Expenses Permanence Team
31/12/24 3.60 Adult Services Travel Expenses AMHP Team
30/11/24 3.60 Neighbourhoods Travel Expenses Head of Place
31/10/24 3.60 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/03/25 3.60 Resources Staff Vehicle Mileage ESFA Adult Maths Project
29/02/24 3.60 Resources Staff Vehicle Mileage ICT Desktop Support
30/06/24 3.60 Neighbourhoods Travel Expenses Head of Place
29/02/24 3.60 Childrens Services Travel Expenses Pre-school Special Educational Needs
30/06/24 3.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 3.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team