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 17,941 to 17,970 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/23 57.60 Adult Services Staff Vehicle Mileage IASCC Team
21/04/23 57.55 Chief Executive Grants to individuals Ukraine - Host Payments
19/07/23 57.50 Childrens Services Transport of Clients In-house Fostering
29/02/24 57.49 Community Services Employee Subsistence Expenses Dinosaur Isle Museum (Sandown Geology)
31/07/23 57.15 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/07/23 57.15 Regeneration Staff Vehicle Mileage A.O.N.B.
30/04/23 57.15 Childrens Services Staff Vehicle Mileage Permanence Team
29/02/24 57.15 Community Services Staff Vehicle Mileage Licensing Services
01/12/23 57.09 Childrens Services Boarding Out Allowances In-house Fostering
12/01/24 57.07 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
20/03/24 57.05 Childrens Services Client Expenses Home To School Transprt SEN Secondary
20/03/24 57.05 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/10/23 57.00 Resources Sundry Office Expenses L&D Officers
06/10/23 56.80 Adult Services Client Contributions Physical Support Direct Payment 65+
28/03/24 56.80 Childrens Services Support Children S17 Disabled Children
31/03/24 56.70 Resources Staff Vehicle Mileage Insurance
31/03/24 56.70 Community Services Staff Vehicle Mileage Trading Standards
31/07/23 56.70 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
31/07/23 56.70 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/23 56.70 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/23 56.70 Regeneration Staff Vehicle Mileage A.O.N.B.
30/04/23 56.70 Regeneration Staff Vehicle Mileage Development Management
28/04/23 56.42 Resources Items in Suspense AR Indemnity/Refund Suspense
16/08/23 56.27 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/23 56.25 Childrens Services Staff Vehicle Mileage Education Out of School
31/07/23 56.25 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/03/24 56.25 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/23 56.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/23 56.25 Childrens Services Staff Vehicle Mileage Permanence Team
29/02/24 56.25 Adult Services Staff Vehicle Mileage Integrated Locality Services - South