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 112,981 to 113,010 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/22 3.09 Neighbourhoods Water and Sewerage East Cowes Esplanade
31/07/24 3.05 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
30/09/24 3.05 Adult Services Postage No-Barriers
30/09/23 3.02 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 3.02 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
24/09/25 3.01 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/05/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
30/06/25 3.00 Resources Public Transport Fares ICT Desktop Support
30/06/25 3.00 Community Services Travel Expenses Environmental Health
31/05/25 3.00 Childrens Services Travel Expenses Pre-school Special Educational Needs
30/06/25 3.00 Resources Public Transport Fares ICT Desktop Support
31/07/25 3.00 Childrens Services Public Transport Fares Targeted Family Support Team
31/07/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
30/11/25 3.00 Childrens Services Travel Expenses Next Steps Team
31/07/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/05/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/07/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/07/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/12/25 3.00 Community Services Travel Expenses Trading Standards
31/07/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
30/11/25 3.00 Adult Services Public Tspt Fares Adelaide Resource Centre
31/05/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/01/26 3.00 Childrens Services Public Transport Fares Next Steps Team
31/10/24 3.00 Adult Services Employee Subsistence Expenses COVID Household Support Fund (DWP)
31/08/24 3.00 Childrens Services Travel Expenses Commissioning Team
31/08/24 3.00 Resources Public Transport Fares ICT Desktop Support
31/08/24 3.00 Resources Public Transport Fares ICT Desktop Support
31/10/22 3.00 Adult Services Postage No-Barriers
31/03/22 3.00 Resources Travel Expenses ICT Desktop Support
31/03/22 3.00 Childrens Services Sundry Office Expenses Leaving Care Team