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 18,811 to 18,840 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 43.65 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/07/23 43.65 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
29/02/24 43.65 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/23 43.65 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/01/24 43.65 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/12/23 43.65 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/23 43.65 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/09/23 43.64 Adult Services Public Transport Fares AMHP Team
13/12/23 43.64 Childrens Services Client Expenses Home To School Transport SEN Post 19
13/10/23 43.44 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
05/01/24 43.44 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/08/23 43.20 Adult Services Staff Vehicle Mileage HM Prison Care
30/11/23 43.20 Childrens Services Staff Vehicle Mileage Permanence Team
06/04/23 43.20 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/01/24 43.20 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
31/05/23 43.20 Adult Services Staff Vehicle Mileage IASCC Team
31/08/23 43.20 Regeneration Staff Vehicle Mileage Development Management
31/03/24 43.20 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/23 43.17 Childrens Services Sundry Office Expenses Leaving Care Team
03/11/23 43.12 Childrens Services Client Expenses Home To School Transport SEN Post 19
13/12/23 43.12 Childrens Services Client Expenses Home To School Transport SEN Post 19
01/03/24 43.00 Childrens Services Transport of Clients Leaving Care Costs
30/09/23 42.75 Adult Services Staff Vehicle Mileage Hospital Team
31/10/23 42.75 Adult Services Staff Vehicle Mileage AMHP Team
30/11/23 42.75 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/23 42.75 Adult Services Staff Vehicle Mileage Wightcare
31/12/23 42.75 Adult Services Staff Vehicle Mileage IASCC Team
30/09/23 42.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/23 42.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 42.75 Adult Services Staff Vehicle Mileage Housing Needs Team