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 21,391 to 21,420 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/22 40.50 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
28/02/23 40.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/22 40.50 Adult Services Staff Vehicle Mileage Community Outreach
30/06/22 40.50 Neighbourhoods Staff Vehicle Mileage Parking Attendants
07/12/22 40.50 Childrens Services Assessed & Supported Year in Employment… Practice Teaching Adults
30/11/22 40.50 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/10/22 40.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/22 40.50 Childrens Services Staff Vehicle Mileage Adult Skills
31/01/23 40.50 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/05/22 40.48 Neighbourhoods Stationery Fort Victoria
12/10/22 40.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/01/23 40.13 Childrens Services Regular Respite Care In-house Fostering
31/10/22 40.09 Childrens Services Sundry Office Expenses Children in Care Team
30/11/22 40.05 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/06/22 40.05 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/07/22 40.05 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/22 40.05 Adult Services Staff Vehicle Mileage Community Reablement
30/06/22 40.05 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/23 40.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/22 40.05 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/05/22 40.05 Adult Services Staff Vehicle Mileage LD Team
31/12/22 40.05 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/08/22 40.05 Adult Services Staff Vehicle Mileage Hospital Team
31/12/22 40.05 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/01/23 40.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/22 40.00 Regeneration Sundry Office Expenses IOW Catchment Partnership
07/10/22 40.00 Childrens Services Support Children Children placed with Family&Friends
14/09/22 40.00 Childrens Services Support Children Leaving Care Costs
01/03/23 40.00 Childrens Services Support Children In-house Fostering
29/03/23 40.00 Childrens Services Support Children Children placed with Family&Friends