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 19,021 to 19,050 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/23 39.15 Adult Services Staff Vehicle Mileage Community Reablement
31/12/23 39.15 Adult Services Staff Vehicle Mileage AMHP Team
31/08/23 39.15 Adult Services Staff Vehicle Mileage No-Barriers
30/11/23 39.15 Childrens Services Sundry Office Expenses Children in Care Team
31/03/24 39.15 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/23 39.15 Adult Services Staff Vehicle Mileage LD Team
31/05/23 39.00 Neighbourhoods Travel Expenses Dinosaur Isle Museum (Sandown Geology)
30/04/23 38.98 Childrens Services Employee Subsistence Expenses Children in Care Team
30/11/23 38.97 Adult Services Public Transport Fares AMHP Team
30/09/23 38.89 Public Health Public Transport Fares Public Health Practitioners
31/08/23 38.89 Public Health Public Transport Fares Public Health Practitioners
31/08/23 38.89 Public Health Public Transport Fares Public Health Practitioners
31/10/23 38.89 Public Health Public Transport Fares Public Health Practitioners
12/01/24 38.88 Childrens Services Boarding Out Allowances In-house Fostering
30/04/23 38.79 Public Health Public Transport Fares Public Health Analysts
31/10/23 38.79 Public Health Public Transport Fares Public Health Practitioners
31/12/23 38.70 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/01/24 38.70 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
31/01/24 38.70 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/10/23 38.70 Adult Services Staff Vehicle Mileage Hospital Team
30/06/23 38.70 Regeneration Staff Vehicle Mileage Economic Development
29/02/24 38.70 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
07/07/23 38.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/23 38.59 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/04/23 38.50 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
01/12/23 38.35 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
31/07/23 38.25 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/23 38.25 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/05/23 38.25 Adult Services Staff Vehicle Mileage LD Team
31/05/23 38.25 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…