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 21,121 to 21,150 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/23 12.30 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/12/23 12.28 Adult Services Public Transport Fares AMHP Team
31/03/24 12.27 Childrens Services Sundry Office Expenses Children in Care Team
31/07/23 12.26 Childrens Services Sundry Office Expenses Children with Disabilities
31/03/24 12.24 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/23 12.23 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
29/02/24 12.21 Childrens Services Employee Subsistence Expenses Children in Care Team
30/11/23 12.20 Adult Services Public Transport Fares LD Team
31/08/23 12.20 Childrens Services Travel Expenses Children in Care Team
30/04/23 12.15 Regeneration Staff Vehicle Mileage Strategic Assets Team
30/06/23 12.15 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/06/23 12.15 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/23 12.15 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/08/23 12.15 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/12/23 12.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 12.15 Regeneration Staff Vehicle Mileage Strategic Assets Team
31/07/23 12.15 Adult Services Staff Vehicle Mileage Community Outreach
31/07/23 12.15 Adult Services Staff Vehicle Mileage FAC Team
30/04/23 12.15 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/11/23 12.15 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/23 12.15 Community Services Staff Vehicle Mileage Trading Standards
31/10/23 12.15 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/10/23 12.15 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/04/23 12.15 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/04/23 12.15 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/23 12.15 Childrens Services Staff Vehicle Mileage Permanence Team
29/02/24 12.15 Adult Services Staff Vehicle Mileage Hospital Team
31/03/24 12.15 Adult Services Postage No-Barriers
30/04/23 12.07 Adult Services Sundry Office Expenses Care Graduates
31/12/23 12.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team