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 16,471 to 16,500 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 94.50 Childrens Services Staff Vehicle Mileage Children in Care Team
30/09/23 94.50 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/01/24 94.50 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/12/23 94.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/06/23 94.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 94.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 94.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/24 94.50 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
29/02/24 94.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/01/24 94.50 Childrens Services Staff Vehicle Mileage Children in Care Team
26/07/23 94.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/24 94.05 Adult Services Staff Vehicle Mileage IASCC Team
31/12/23 94.05 Childrens Services Staff Vehicle Mileage Children in Care Team
31/03/24 94.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/23 94.05 Adult Services Staff Vehicle Mileage IASCC Team
30/09/23 94.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 94.05 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/05/23 94.05 Adult Services Staff Vehicle Mileage LD Team
14/04/23 93.80 Adult Services Client Contributions Learning Disability Fairer Chargng 18-64
31/05/23 93.60 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/06/23 93.60 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/23 93.60 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/06/23 93.60 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/24 93.60 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/01/24 93.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 93.60 Community Services Staff Vehicle Mileage Rights of Way Operations
31/03/24 93.60 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/23 93.60 Childrens Services Staff Vehicle Mileage Beaulieu House
20/03/24 93.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/24 93.60 Childrens Services Staff Vehicle Mileage Speech, Language and Communication