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 113,011 to 113,040 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/25 3.00 Community Services Public Transport Fares Tree Felling / Replacement
30/11/24 3.00 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
31/01/25 3.00 Community Services Public Transport Fares Tree Felling / Replacement
31/10/24 3.00 Adult Services Employee Subsistence Expenses COVID Household Support Fund (DWP)
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
31/05/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
30/04/25 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
31/05/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
30/04/25 3.00 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
30/04/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/07/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
28/02/25 3.00 Childrens Services Public Transport Fares Pre-school Special Educational Needs
30/04/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/07/25 3.00 Childrens Services Public Transport Fares Targeted Family Support Team
17/04/25 3.00 Community Services Off Street Parking Income Car Park - Ventnor Eastern Esplanade
28/02/25 3.00 Adult Services Travel Expenses FAC Team
30/06/25 3.00 Community Services Travel Expenses Environmental Health
31/07/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
26/06/24 3.00 Corporate Items CP Totland Esplanade Income Holding A/C Balance Sheet
31/01/24 3.00 Community Services Public Transport Fares Tree Felling / Replacement
21/06/24 3.00 Community Services Off Street Parking Income Car Park - Brunswick Road, Cowes
30/04/24 3.00 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
30/04/22 3.00 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
31/03/22 3.00 Resources Travel Expenses ICT Desktop Support
30/11/21 3.00 Regeneration Travel Expenses Corporate Property Maintenance Team
31/01/22 3.00 Childrens Services Sundry Office Expenses Children with Disabilities
31/03/22 3.00 Childrens Services Sundry Office Expenses Leaving Care Team