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 17,941 to 17,970 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/24 57.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 57.60 Resources Staff Vehicle Mileage Human Resources
30/09/24 57.36 Community Services Employee Subsistence Expenses Dinosaur Isle Museum (Sandown Geology)
31/03/25 57.21 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
12/02/25 57.16 Childrens Services Transport of Clients In-house Fostering
31/08/24 57.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/25 57.15 Resources Staff Vehicle Mileage Adult Skills
31/08/24 57.15 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/12/24 57.15 Adult Services Staff Vehicle Mileage AMHP Team
31/05/24 57.15 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/24 57.15 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/05/24 57.15 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
18/12/24 57.05 Childrens Services Transport of Clients Support for LAC CWD
28/02/25 56.70 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/10/24 56.70 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/05/24 56.70 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/12/24 56.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 56.70 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/05/24 56.70 Community Services Staff Vehicle Mileage Environmental Health
31/05/24 56.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/03/25 56.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/24 56.70 Adult Services Staff Vehicle Mileage LD Team
30/06/24 56.70 Adult Services Staff Vehicle Mileage FAC Team
31/08/24 56.70 Adult Services Staff Vehicle Mileage LD Team
31/03/25 56.70 Adult Services Staff Vehicle Mileage Community Reablement
31/08/24 56.49 Childrens Services Employee Subsistence Expenses Children in Care Team
06/11/24 56.25 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
28/02/25 56.25 Adult Services Staff Vehicle Mileage LD Team
31/01/25 56.25 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/05/24 56.25 Childrens Services Staff Vehicle Mileage Permanence Team