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 19,291 to 19,320 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 36.00 Community Services Employee Subsistence Expenses Estuaries Officer
12/02/25 36.00 Childrens Services Transport of Clients In-house Fostering
31/01/25 36.00 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/25 36.00 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/04/24 36.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/24 36.00 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/24 36.00 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/06/24 36.00 Adult Services Staff Vehicle Mileage Community OT Team
31/08/24 36.00 Resources Sundry Office Expenses Elections
31/05/24 36.00 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/24 36.00 Resources Sundry Office Expenses Elections
31/08/24 36.00 Resources Sundry Office Expenses Elections
31/01/25 36.00 Adult Services Staff Vehicle Mileage FAC Team
31/08/24 36.00 Community Services Staff Vehicle Mileage IOW National Landscape
28/02/25 35.94 Public Health Public Transport Fares Public Health Practitioners
17/04/24 35.64 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/10/24 35.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/24 35.55 Community Services Staff Vehicle Mileage Environmental Health
31/05/24 35.55 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/09/24 35.55 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/24 35.55 Community Services Staff Vehicle Mileage Planning Enforcement
28/02/25 35.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 35.55 Adult Services Staff Vehicle Mileage Community OT Team
31/10/24 35.55 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/25 35.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
19/06/24 35.40 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/06/24 35.39 Childrens Services Employee Subsistence Expenses Children in Care Team
31/12/24 35.16 Resources Sundry Office Expenses Insurance
31/07/24 35.10 Community Services Staff Vehicle Mileage Planning Enforcement
31/12/24 35.10 Adult Services Staff Vehicle Mileage No-Barriers