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 112,741 to 112,770 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
29/02/24 3.45 Adult Services Postage No-Barriers
31/05/22 3.45 Childrens Services Postage COVID Household Support Fund (DWP)
31/03/25 3.45 Childrens Services Travel Expenses Education Out of School
16/10/24 3.42 Community Services Off Street Parking Income Car Park - Vernon Meadow, Shanklin
13/03/24 3.42 Community Services Off Street Parking Income Car Park - Lugley Street, Newport
31/01/26 3.42 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/21 3.40 Childrens Services Travel Expenses Education and Inclusion Service
31/07/21 3.40 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/07/23 3.40 Adult Services Sundry Office Expenses AMHP Team
30/11/22 3.40 Childrens Services Travel Expenses Leaving Care Team
30/04/22 3.40 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/04/22 3.40 Neighbourhoods Public Transport Fares Environmental Health - Environmental Re…
30/04/24 3.40 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/08/24 3.40 Adult Services Public Transport Fares No-Barriers
31/01/22 3.40 Childrens Services Travel Expenses Graduate Entry Training GETs
30/04/25 3.40 Childrens Services Travel Expenses Childrens Support & Protection Service
31/12/24 3.40 Adult Services Public Transport Fares AMHP Team
31/03/22 3.40 Neighbourhoods Public Transport Fares Environmental Health - Business Regulat…
28/02/26 3.40 Adult Services Postage No-Barriers
30/11/21 3.40 Childrens Services Travel Expenses Leaving Care Team
31/08/22 3.39 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/12/22 3.38 Childrens Services Staff Vehicle Mileage Medina College
30/11/24 3.37 Childrens Services Sundry Office Expenses Children in Care Team
31/12/24 3.35 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
31/12/22 3.33 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/06/23 3.31 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/09/23 3.31 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/01/24 3.31 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/01/24 3.31 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/01/24 3.31 Adult Services Staff Vehicle Mileage Gouldings Resource Centre