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 22,471 to 22,500 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 5.60 Resources Sundry Office Expenses Insurance
31/01/24 5.54 Adult Services Staff Vehicle Mileage HM Prison Care
30/11/23 5.50 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/23 5.50 Resources Staff Vehicle Mileage ICT Desktop Support
31/05/23 5.50 Childrens Services Travel Expenses Leaving Care Team
31/07/23 5.50 Childrens Services Travel Expenses COVID Household Support Fund (DWP)
31/07/23 5.50 Childrens Services Travel Expenses COVID Household Support Fund (DWP)
30/11/23 5.50 Childrens Services Travel Expenses Leaving Care Team
30/06/23 5.50 Childrens Services Travel Expenses Education and Inclusion Service
30/06/23 5.50 Adult Services Travel Expenses Hospital Team
30/04/23 5.50 Childrens Services Travel Expenses Education and Inclusion Service
30/06/23 5.50 Childrens Services Sundry Office Expenses Permanence Team
29/02/24 5.50 Childrens Services Travel Expenses Supporting Families
31/03/24 5.50 Childrens Services Travel Expenses Leaving Care Team
31/12/23 5.50 Childrens Services Travel Expenses Leaving Care Team
31/03/24 5.48 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
03/11/23 5.42 Community Services Off Street Parking Income Car Park - Vernon Meadow, Shanklin
31/03/24 5.40 Community Services Staff Vehicle Mileage Heritage Education Service
30/11/23 5.40 Adult Services Staff Vehicle Mileage Hospital Team
31/01/24 5.40 Adult Services Staff Vehicle Mileage Hospital Team
31/07/23 5.40 Adult Services Staff Vehicle Mileage Hospital Team
31/07/23 5.40 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/03/24 5.40 Community Services Staff Vehicle Mileage Heritage Education Service
30/11/23 5.40 Community Services Staff Vehicle Mileage Heritage Education Service
31/08/23 5.40 Adult Services Staff Vehicle Mileage DoLS/MCA
31/05/23 5.40 Resources Sundry Office Expenses Elections
30/11/23 5.40 Adult Services Staff Vehicle Mileage LD Team
31/08/23 5.40 Adult Services Staff Vehicle Mileage Safeguarding Adults
13/03/24 5.40 Childrens Services Professional Services Admissions/Student Finance
31/08/23 5.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership