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 24,991 to 25,020 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/23 3.25 Childrens Services Sundry Office Expenses Children in Care Team
31/03/23 3.24 Childrens Services Sundry Office Expenses Leaving Care Team
31/12/22 3.21 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/12/22 3.20 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/10/22 3.15 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/06/22 3.15 Resources Staff Vehicle Mileage ICT Desktop Support
31/10/22 3.15 Adult Services Staff Vehicle Mileage FAC Team
28/02/23 3.15 Adult Services Staff Vehicle Mileage Hospital Team
28/02/23 3.15 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
28/02/23 3.15 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/10/22 3.15 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/06/22 3.15 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/12/22 3.15 Public Health Staff Vehicle Mileage Domestic Abuse
31/10/22 3.15 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/04/22 3.15 Adult Services Staff Vehicle Mileage FAC Team
31/08/22 3.10 Childrens Services Sundry Office Expenses Children in Care Team
31/10/22 3.10 Adult Services Travel Expenses FAC Team
31/10/22 3.10 Childrens Services Travel Expenses Resilience Around the Family Team
31/12/22 3.10 Childrens Services Travel Expenses Education and Inclusion Service
31/03/23 3.10 Adult Services Travel Expenses No-Barriers
31/03/23 3.10 Childrens Services Travel Expenses Island Learning Centre
14/04/22 3.09 Neighbourhoods Water and Sewerage East Cowes Esplanade
30/06/22 3.00 Childrens Services Employee Subsistence Expenses Children in Care Team
31/10/22 3.00 Adult Services Postage No-Barriers
31/10/22 3.00 Childrens Services Sundry Office Expenses Resilience Around the Family Team
31/03/23 3.00 Adult Services Travel Expenses Mental Health Team
31/01/23 3.00 Adult Services Stationery Mental Health Team
31/08/22 3.00 Childrens Services Travel Expenses Graduate Entry Training GETs
31/07/22 3.00 Childrens Services Sundry Office Expenses Greenmount Primary, Ryde
31/07/22 3.00 Childrens Services Travel Expenses Leaving Care Team