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 21,871 to 21,900 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/21 4.50 Childrens Services Employee Subsistence Expenses Children in Care Team
31/10/21 4.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/21 4.50 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/21 4.50 Neighbourhoods Staff Vehicle Mileage Community Support Officers
30/11/21 4.50 Adult Services Staff Vehicle Mileage FAC Team
31/08/21 4.50 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/03/22 4.50 Adult Services Staff Vehicle Mileage DoLS/MCA
28/02/22 4.50 Neighbourhoods Staff Vehicle Mileage Domestic Violence Regulatory
31/03/22 4.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/22 4.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/22 4.50 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/03/22 4.50 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/03/22 4.50 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
28/02/22 4.50 Adult Services Staff Vehicle Mileage Community Reablement
31/03/22 4.50 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
28/02/22 4.50 Neighbourhoods Staff Vehicle Mileage Domestic Violence Regulatory
31/03/22 4.50 Chief Executive Staff Vehicle Mileage Emergency Management
30/11/21 4.40 Neighbourhoods Travel Expenses Environmental Health - Environmental Re…
31/07/21 4.40 Adult Services Sundry Office Expenses No-Barriers
31/10/21 4.30 Childrens Services Travel Expenses Education Out of School
31/03/22 4.30 Childrens Services Travel Expenses Graduate Entry Training GETs
31/08/21 4.27 Childrens Services Sundry Office Expenses Children in Care Team
19/01/22 4.24 Childrens Services Payment to Private Contractors Early Years Pupil Premium
24/12/21 4.20 Regeneration Travel Expenses IOW Catchment Partnership
31/03/22 4.20 Adult Services Public Transport Fares Mental Health Team
24/12/21 4.20 Childrens Services Travel Expenses Education and Inclusion Service
31/07/21 4.20 Childrens Services Sundry Office Expenses Children with Disabilities
30/09/21 4.20 Childrens Services Travel Expenses Graduate Entry Training GETs
31/10/21 4.20 Childrens Services Travel Expenses Permanence Team
31/07/21 4.05 Adult Services Staff Vehicle Mileage Safeguarding Adults