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 23,191 to 23,220 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
17/03/23 14.16 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/04/22 14.15 Adult Services Sundry Office Expenses Mental Health Team
31/03/23 14.13 Childrens Services Sundry Office Expenses Supporting Families
31/10/22 14.00 Regeneration Sundry Office Expenses A.O.N.B.
30/04/22 14.00 Childrens Services Public Transport Fares Leaving Care Team
28/02/23 14.00 Adult Services Travel Expenses Integrated Locality Services - West/Cent
30/11/22 14.00 Regeneration Sundry Office Expenses A.O.N.B.
31/12/22 14.00 Childrens Services Travel Expenses Children with Disabilities
31/12/22 14.00 Childrens Services Travel Expenses Children with Disabilities
30/06/22 13.98 Childrens Services Sundry Office Expenses Children with Disabilities
31/10/22 13.95 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/04/22 13.95 Neighbourhoods Staff Vehicle Mileage The Heights
31/01/23 13.95 Adult Services Staff Vehicle Mileage Shared Lives Management
31/01/23 13.95 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/22 13.95 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/03/23 13.95 Adult Services Staff Vehicle Mileage Hospital Team
30/06/22 13.95 Adult Services Staff Vehicle Mileage IASCC Team
31/10/22 13.95 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/06/22 13.95 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/06/22 13.95 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/04/22 13.95 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/07/22 13.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/22 13.95 Adult Services Staff Vehicle Mileage Shared Lives Management
17/06/22 13.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/02/23 13.90 Neighbourhoods Tuition/Course Fee Income The Heights
31/12/22 13.68 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/23 13.59 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/12/22 13.58 Childrens Services Employee Subsistence Expenses Children in Care Team
31/10/22 13.55 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/08/22 13.55 Childrens Services Travel Expenses Leaving Care Team