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 19,261 to 19,290 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
08/01/25 36.80 Resources Insurance claims suspense Insurance claims suspense
31/01/25 36.80 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/01/25 36.72 Community Services Public Transport Fares Estuaries Officer
31/01/25 36.69 Childrens Services Sundry Office Expenses Leaving Care Team
30/06/24 36.68 Public Health Public Transport Fares Public Health Practitioners
31/01/25 36.54 Community Services Sundry Office Expenses Parking Attendants
31/05/24 36.45 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/07/24 36.45 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/05/24 36.45 Adult Services Staff Vehicle Mileage Transitions Team
31/05/24 36.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/24 36.45 Adult Services Staff Vehicle Mileage Community Reablement
31/08/24 36.45 Resources Sundry Office Expenses Elections
31/07/24 36.45 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/04/24 36.45 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/24 36.45 Community Services Staff Vehicle Mileage Development Management
31/01/25 36.45 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/01/25 36.45 Childrens Services Staff Vehicle Mileage Well Being Service
31/10/24 36.45 Adult Services Staff Vehicle Mileage Deputyship Office
31/01/25 36.45 Adult Services Staff Vehicle Mileage Community Outreach
30/06/24 36.45 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/24 36.45 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/12/24 36.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/01/25 36.45 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/24 36.44 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/10/24 36.44 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
25/10/24 36.12 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/07/24 36.10 Public Health Public Transport Fares Public Health Practitioners
31/03/25 36.04 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
31/03/25 36.04 Public Health Public Transport Fares Family Hubs
31/01/25 36.00 Adult Services Staff Vehicle Mileage FAC Team