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 16,711 to 16,740 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 82.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 82.80 Community Services Staff Vehicle Mileage Environmental Health
30/09/24 82.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 82.80 Childrens Services Staff Vehicle Mileage Early Years Team
31/12/24 82.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/24 82.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/24 82.80 Community Services Staff Vehicle Mileage Coroner
31/07/24 82.80 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/11/24 82.80 Adult Services Staff Vehicle Mileage Renewal & Enforcement
28/02/25 82.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
29/11/24 82.50 Childrens Services Support Children Children placed with Family&Friends
31/12/24 82.35 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/24 82.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/25 82.35 Adult Services Staff Vehicle Mileage FAC Team
31/08/24 82.35 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/04/24 82.35 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/08/24 82.20 Chief Executive Grants to individuals Ukraine - Host Payments
07/08/24 82.20 Chief Executive Grants to individuals Ukraine - Host Payments
28/06/24 82.20 Chief Executive Grants to individuals Ukraine - Host Payments
10/07/24 82.08 Childrens Services Client Expenses Home To School Transport SEN Post 16
17/01/25 82.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
24/01/25 82.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
31/12/24 81.90 Community Services Staff Vehicle Mileage Parking Management
31/03/25 81.90 Community Services Staff Vehicle Mileage IOW National Landscape
31/03/25 81.90 Adult Services Staff Vehicle Mileage FAC Team
21/06/24 81.89 Resources Items in Suspense AR Indemnity/Refund Suspense
19/02/25 81.80 Childrens Services Support Children Leaving Care Costs
31/05/24 81.64 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
25/10/24 81.50 Childrens Services Support Children In-house Fostering
31/01/25 81.45 Adult Services Staff Vehicle Mileage Care Graduates