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 25,021 to 25,050 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/22 3.00 Childrens Services Employee Subsistence Expenses Children in Care Team
31/03/23 2.99 Childrens Services Stationery Children with Disabilities
31/03/23 2.99 Childrens Services Stationery Children in Care Team
31/10/22 2.90 Childrens Services Travel Expenses Specialist Teacher Advisors
31/01/23 2.90 Childrens Services Public Transport Fares Children with Disabilities
30/04/22 2.90 Childrens Services Sundry Office Expenses Greenmount Primary, Ryde
31/07/22 2.90 Childrens Services Travel Expenses Resilience Around the Family Team
31/03/23 2.85 Adult Services Postage No-Barriers
28/02/23 2.85 Adult Services Postage No-Barriers
28/02/23 2.83 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/11/22 2.82 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/01/23 2.80 Adult Services Travel Expenses Safeguarding Adults
31/10/22 2.75 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/10/22 2.70 Adult Services Staff Vehicle Mileage Shared Lives Management
31/12/22 2.70 Resources Sundry Office Expenses Electoral Registration Canvassing
31/10/22 2.70 Adult Services Staff Vehicle Mileage Housing Needs Team
31/12/22 2.70 Adult Services Sundry Office Expenses Mental Health Team
30/11/22 2.70 Childrens Services Sundry Office Expenses Permanence Team
28/02/23 2.70 Adult Services Staff Vehicle Mileage Shared Lives Management
28/02/23 2.70 Adult Services Staff Vehicle Mileage Hospital Team
28/02/23 2.70 Adult Services Staff Vehicle Mileage Hospital Team
31/05/22 2.70 Childrens Services Stationery Graduate Entry Training GETs
30/04/22 2.70 Adult Services Staff Vehicle Mileage FAC Team
31/05/22 2.70 Childrens Services Staff Vehicle Mileage SEN Reforms and Commissioning
31/10/22 2.70 Chief Executive Staff Vehicle Mileage Emergency Management
30/04/22 2.70 Neighbourhoods Staff Vehicle Mileage Crematorium
31/12/22 2.68 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/01/23 2.65 Childrens Services Travel Expenses Children in Care Team
31/10/22 2.60 Adult Services Travel Expenses Adult Social Care Quality Assurance
31/10/22 2.60 Adult Services Travel Expenses DoLS/MCA