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 113,761 to 113,790 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/21 1.80 Childrens Services Travel Expenses Specialist Teacher Advisors
30/09/21 1.80 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/05/25 1.79 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/03/23 1.78 Childrens Services Travel Expenses Leaving Care Team
30/11/22 1.75 Childrens Services Stationery Leaving Care Team
07/08/24 1.75 Community Services Off Street Parking Income Car Park - Winchester Hse, Shanklin
30/09/25 1.74 Adult Services Postage No-Barriers
31/12/25 1.73 Childrens Services Staff Vehicle Mileage The Lionheart School
30/09/23 1.73 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/10/23 1.73 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/12/22 1.70 Childrens Services Public Transport Fares Children in Care Team
30/04/21 1.70 Childrens Services Travel Expenses Children in Care Team
31/05/24 1.70 Childrens Services Travel Expenses Early Years Team
31/03/24 1.70 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/05/24 1.70 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/05/24 1.70 Childrens Services Travel Expenses Leaving Care Team
31/03/22 1.70 Regeneration Travel Expenses Development Management
30/04/22 1.70 Childrens Services Travel Expenses Resilience Around the Family Team
31/05/22 1.70 Childrens Services Travel Expenses Leaving Care Team
31/05/22 1.70 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
31/08/22 1.70 Childrens Services Travel Expenses Children in Care Team
31/07/22 1.70 Regeneration Travel Expenses IOW Catchment Partnership
30/11/24 1.70 Childrens Services Travel Expenses Childrens Support & Protection Service
31/12/24 1.70 Adult Services Travel Expenses AMHP Team
30/11/23 1.70 Childrens Services Travel Expenses Leaving Care Team
31/10/24 1.70 Resources Public Transport Fares L&D Officers
24/12/21 1.70 Childrens Services Travel Expenses Specialist Teacher Advisors
24/12/21 1.70 Regeneration Travel Expenses IOW Catchment Partnership
30/11/21 1.70 Childrens Services Travel Expenses Reviewing Officer
28/02/25 1.70 Childrens Services Postage Children in Care Team