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 113,041 to 113,070 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 3.00 Resources Travel Expenses ICT Desktop Support
30/04/22 3.00 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
31/10/22 3.00 Adult Services Postage No-Barriers
31/03/22 3.00 Childrens Services Sundry Office Expenses Leaving Care Team
30/06/22 3.00 Childrens Services Employee Subsistence Expenses Children in Care Team
31/12/23 3.00 Adult Services Stationery AMHP Team
22/12/23 3.00 Community Services Off Street Parking Income Car Park - St Thomas Street, Ryde
31/01/24 3.00 Community Services Public Transport Fares Tree Felling / Replacement
30/11/23 3.00 Childrens Services Employee Subsistence Expenses Resilience Around the Family Team
31/12/23 3.00 Childrens Services Public Transport Fares Youth Justice Service
31/12/23 3.00 Community Services Public Transport Fares Registration Of Births,Deaths, Marriages
29/02/24 3.00 Resources Sundry Office Expenses Insurance
30/11/23 3.00 Resources Public Transport Fares ICT Desktop Support
30/06/23 3.00 Adult Services Public Transport Fares No-Barriers
31/01/23 3.00 Adult Services Stationery Mental Health Team
19/04/23 3.00 Neighbourhoods Off Street Parking Income Car Park - St Johns Rd, Sandown
31/03/23 3.00 Adult Services Travel Expenses Mental Health Team
31/08/23 3.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
25/08/23 3.00 Neighbourhoods Off Street Parking Income Car Park - Colwell Bay, Freshwater
30/04/24 3.00 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
31/05/24 3.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
26/06/24 3.00 Corporate Items CP Totland Esplanade Income Holding A/C Balance Sheet
31/08/24 3.00 Resources Public Transport Fares ICT Desktop Support
31/08/24 3.00 Resources Public Transport Fares ICT Desktop Support
31/08/24 3.00 Childrens Services Travel Expenses Commissioning Team
21/06/24 3.00 Community Services Off Street Parking Income Car Park - Brunswick Road, Cowes
31/07/21 3.00 Childrens Services Travel Expenses Speech, Language and Communication
30/11/21 3.00 Regeneration Travel Expenses Corporate Property Maintenance Team
31/07/21 3.00 Childrens Services Travel Expenses Children in Care Team
31/07/21 3.00 Neighbourhoods Sundry Office Expenses Extended Activities