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 18,181 to 18,210 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 51.75 Regeneration Staff Vehicle Mileage Planning Enforcement
31/10/23 51.75 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/10/23 51.75 Adult Services Staff Vehicle Mileage Transitions Team
30/04/23 51.75 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/08/23 51.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/02/24 51.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/02/24 51.75 Adult Services Staff Vehicle Mileage Hospital Team
24/01/24 51.46 Childrens Services Support Children In-house Fostering
31/01/24 51.46 Adult Services Sundry Office Expenses IASCC Team
31/01/24 51.30 Community Services Staff Vehicle Mileage Licensing Services
31/07/23 51.30 Adult Services Staff Vehicle Mileage Community Reablement
30/09/23 51.30 Adult Services Staff Vehicle Mileage Community Reablement
31/07/23 51.30 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 51.30 Adult Services Staff Vehicle Mileage Care Graduates
30/06/23 51.30 Childrens Services Staff Vehicle Mileage Schools Asset Management
29/02/24 51.30 Adult Services Staff Vehicle Mileage Community Reablement
31/01/24 51.30 Community Services Staff Vehicle Mileage A.O.N.B.
29/02/24 51.30 Adult Services Staff Vehicle Mileage IASCC Team
29/02/24 51.27 Chief Executive Employee Subsistence Expenses Emergency Management
31/08/23 51.18 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
21/06/23 51.17 Childrens Services Client Expenses Home to School Mainstream Transport
25/10/23 51.17 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/05/23 51.15 Neighbourhoods Employee Subsistence Expenses Dinosaur Isle Museum (Sandown Geology)
26/07/23 51.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/09/23 51.00 Adult Services Public Transport Fares Safeguarding Adults
23/08/23 51.00 Neighbourhoods Tuition/Course Fee Income The Heights
31/03/24 50.99 Community Services Sundry Office Expenses Trading Standards
31/07/23 50.95 Adult Services Sundry Office Expenses AMHP Team
31/07/23 50.85 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/07/23 50.85 Regeneration Staff Vehicle Mileage Strategic Assets Team