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 21,361 to 21,390 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
22/04/22 41.80 Childrens Services Transport of Clients In-house Fostering
15/03/23 41.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/23 41.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/05/22 41.40 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/22 41.40 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/08/22 41.40 Regeneration Staff Vehicle Mileage Planning Enforcement
31/10/22 41.40 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/08/22 41.40 Adult Services Staff Vehicle Mileage Wightcare
31/10/22 41.40 Adult Services Staff Vehicle Mileage Community Reablement
30/04/22 41.40 Adult Services Staff Vehicle Mileage Community Reablement
31/10/22 41.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 41.40 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
31/07/22 41.40 Regeneration Staff Vehicle Mileage A.O.N.B.
30/06/22 41.40 Adult Services Staff Vehicle Mileage Hospital Team
28/02/23 41.40 Regeneration Staff Vehicle Mileage Building Control chargeable
02/09/22 41.10 Neighbourhoods Payment to Private Contractors Coroner
04/05/22 41.08 Childrens Services Transport of Clients Children placed with Family&Friends
31/10/22 40.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/23 40.95 Adult Services Staff Vehicle Mileage Community Reablement
31/10/22 40.95 Adult Services Staff Vehicle Mileage No-Barriers
30/11/22 40.95 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/22 40.95 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/10/22 40.95 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/05/22 40.95 Childrens Services Staff Vehicle Mileage Children in Care Team
31/03/23 40.90 Regeneration Public Transport Fares Economic Development
30/11/22 40.80 Adult Services Public Transport Fares HM Prison Care
30/11/22 40.80 Adult Services Public Transport Fares HM Prison Care
30/11/22 40.80 Adult Services Public Transport Fares HM Prison Care
24/06/22 40.65 Neighbourhoods Payment to Private Contractors Coroner
31/10/22 40.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service