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 17,791 to 17,820 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/24 60.75 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/12/24 60.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/01/25 60.40 Childrens Services Public Transport Fares Early Years Team
07/06/24 60.32 Adult Services Payment to Private Contractors Supporting People Older Persons
31/07/24 60.30 Community Services Staff Vehicle Mileage Trading Standards
30/06/24 60.30 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/04/24 60.30 Adult Services Staff Vehicle Mileage No-Barriers
31/03/25 60.30 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/24 60.30 Community Services Staff Vehicle Mileage IOW National Landscape
31/08/24 60.30 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/03/25 60.30 Community Services Staff Vehicle Mileage Rights of Way Operations
31/08/24 60.30 Adult Services Staff Vehicle Mileage LD Team
31/10/24 60.30 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/08/24 60.30 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/24 60.30 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
28/02/25 60.30 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/12/24 60.30 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
06/09/24 60.00 Place Returnable Deposit - Allotments Returnable Deposit - Allotments
21/02/25 60.00 Community Services Car Parking Penalty Charge Notices Parking Management
13/12/24 60.00 Community Services Car Parking Penalty Charge Notices Parking Management
09/10/24 60.00 Community Services Grants to External Bodies Duke of Edingburgh Award
27/09/24 60.00 Place Returnable Deposit - Allotments Returnable Deposit - Allotments
05/07/24 60.00 Place Returnable Deposit - Allotments Returnable Deposit - Allotments
31/10/24 60.00 Childrens Services Public Transport Fares Reviewing Officer
25/09/24 60.00 Childrens Services Charges from Independent Providers Adoption Support Fund
31/08/24 60.00 Adult Services Sundry Office Expenses Integrated Locality Services - West/Cent
31/10/24 59.85 Community Services Staff Vehicle Mileage Environmental Health
30/06/24 59.85 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/02/25 59.85 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/24 59.85 Community Services Staff Vehicle Mileage Farming in Protected Landscapes