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 113,311 to 113,340 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/23 2.50 Neighbourhoods Public Transport Fares Licensing Services
31/03/22 2.50 Neighbourhoods Public Transport Fares Environmental Health - Business Regulat…
30/11/24 2.50 Community Services Postage IOW National Landscape
30/04/25 2.50 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
31/05/25 2.50 Childrens Services Public Transport Fares Pre-school Special Educational Needs
30/06/23 2.50 Childrens Services Public Transport Fares Pre-school Special Educational Needs
31/05/24 2.49 Childrens Services Sundry Office Expenses Leaving Care Team
30/04/22 2.45 Childrens Services Travel Expenses Children in Care Team
30/06/22 2.40 Neighbourhoods Public Transport Fares Tree Felling / Replacement
30/04/22 2.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/22 2.40 Adult Services Public Transport Fares IASCC Team
30/04/22 2.40 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
31/01/23 2.40 Neighbourhoods Public Transport Fares Tree Felling / Replacement
31/03/23 2.40 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
28/02/23 2.40 Adult Services Sundry Office Expenses No-Barriers
31/03/23 2.40 Childrens Services Travel Expenses Commissioning Team
30/09/21 2.40 Childrens Services Public Transport Fares Resilience Around the Family Team
31/08/21 2.40 Adult Services Public Transport Fares No-Barriers
31/08/21 2.40 Public Health Travel Expenses PH Covid-19 Containment Outbreak
30/09/21 2.40 Adult Services Public Transport Fares No-Barriers
30/06/25 2.40 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/03/24 2.40 Adult Services Travel Expenses Hospital Team
31/07/21 2.40 Adult Services Public Transport Fares No-Barriers
31/08/24 2.40 Childrens Services Travel Expenses Resilience Around the Family Team
31/07/24 2.40 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/07/24 2.40 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
31/07/24 2.40 Adult Services Travel Expenses FAC Team
31/05/25 2.40 Adult Services Travel Expenses Transitions Team
31/03/25 2.40 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/05/22 2.40 Neighbourhoods Public Transport Fares Licensing Services