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 21,181 to 21,210 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
28/05/21 9.90 Resources Sundry Office Expenses Elections
31/07/21 9.90 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
28/05/21 9.90 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/06/21 9.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/21 9.90 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/07/21 9.90 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/04/21 9.90 Adult Services Staff Vehicle Mileage DoLS/MCA
28/05/21 9.90 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
28/05/21 9.90 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
28/05/21 9.90 Resources Sundry Office Expenses Elections
31/07/21 9.90 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/04/21 9.90 Resources Staff Vehicle Mileage ICT Compliance & Infrastructure
31/03/22 9.90 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/03/22 9.90 Adult Services Staff Vehicle Mileage LD Team
31/03/22 9.90 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
28/02/22 9.89 Adult Services Sundry Office Expenses No-Barriers
28/05/21 9.80 Childrens Services Travel Expenses Children in Care Team
31/01/22 9.72 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/22 9.70 Childrens Services Employee Subsistence Expenses Leaving Care Team
16/03/22 9.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/22 9.60 Childrens Services Public Transport Fares Children in Care Team
24/12/21 9.60 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
30/04/21 9.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/03/22 9.55 Public Health Sundry Office Expenses PH Covid-19 Containment Outbreak
31/10/21 9.50 Childrens Services Travel Expenses Youth Offending Team
24/12/21 9.50 Adult Services Sundry Office Expenses No-Barriers
30/11/21 9.50 Childrens Services Travel Expenses Youth Offending Team
31/01/22 9.45 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
24/12/21 9.45 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
24/12/21 9.45 Regeneration Staff Vehicle Mileage IOW Catchment Partnership