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 22,891 to 22,920 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/23 3.60 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/12/23 3.60 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/08/23 3.60 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
30/11/23 3.60 Adult Services Travel Expenses FAC Team
30/06/23 3.60 Resources Staff Vehicle Mileage ICT Desktop Support
30/11/23 3.60 Childrens Services Travel Expenses Pre-school Special Educational Needs
30/06/23 3.60 Resources Staff Vehicle Mileage ICT Desktop Support
30/06/23 3.60 Resources Staff Vehicle Mileage ICT Desktop Support
31/01/24 3.60 Adult Services Staff Vehicle Mileage Hospital Team
31/01/24 3.60 Adult Services Staff Vehicle Mileage Hospital Team
30/09/23 3.60 Childrens Services Travel Expenses Permanence Team
31/08/23 3.60 Regeneration Travel Expenses IOW Catchment Partnership
31/08/23 3.60 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/23 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
30/11/23 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
30/09/23 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/07/23 3.60 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/23 3.60 Adult Services Staff Vehicle Mileage Hospital Team
31/12/23 3.60 Childrens Services Travel Expenses Resilience Around the Family Team
31/05/23 3.60 Resources Sundry Office Expenses Elections
31/05/23 3.60 Resources Sundry Office Expenses Elections
30/06/23 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
30/06/23 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
30/06/23 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/03/24 3.60 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/24 3.60 Community Services Travel Expenses Environmental Health - Business Regulat…
31/03/24 3.60 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/24 3.60 Childrens Services Travel Expenses Pre-school Special Educational Needs
29/02/24 3.60 Community Services Travel Expenses Environmental Health - Business Regulat…
30/06/23 3.55 Regeneration Postage Strategic Assets Team