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 18,931 to 18,960 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/24 40.95 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/11/24 40.95 Adult Services Staff Vehicle Mileage Community Reablement
14/03/25 40.70 Community Services Payment to Private Contractors Coroner
31/07/24 40.68 Community Services Public Transport Fares Archives
13/09/24 40.59 Childrens Services Boarding Out Allowances In-house Fostering
14/03/25 40.59 Childrens Services Boarding Out Allowances In-house Fostering
28/03/25 40.59 Childrens Services Boarding Out Allowances In-house Fostering
06/11/24 40.59 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/04/24 40.50 Adult Services Staff Vehicle Mileage Transitions Team
30/06/24 40.50 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/24 40.50 Adult Services Staff Vehicle Mileage Community Reablement
31/10/24 40.50 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/05/24 40.50 Community Services Staff Vehicle Mileage Play Development
30/06/24 40.50 Community Services Staff Vehicle Mileage Leisure Management
31/07/24 40.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/24 40.50 Adult Services Staff Vehicle Mileage Community Reablement
31/03/25 40.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 40.50 Adult Services Staff Vehicle Mileage Community Reablement
31/07/24 40.50 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/01/25 40.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/25 40.50 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/25 40.50 Adult Services Staff Vehicle Mileage No-Barriers
30/11/24 40.50 Adult Services Staff Vehicle Mileage Care Graduates
31/01/25 40.50 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/06/24 40.49 Childrens Services Employee Subsistence Expenses Children in Care Team
31/07/24 40.48 Community Services Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
30/11/24 40.39 Public Health Public Transport Fares Public Health Practitioners
31/05/24 40.08 Community Services Public Transport Fares Archives
31/05/24 40.05 Resources Sundry Office Expenses Elections
07/03/25 40.05 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care