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 19,741 to 19,770 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 28.80 Adult Services Staff Vehicle Mileage Community OT Team
31/08/24 28.80 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
30/09/24 28.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/24 28.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 28.80 Adult Services Staff Vehicle Mileage Hospital Team
28/02/25 28.80 Community Services Staff Vehicle Mileage Coroner
18/12/24 28.80 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
31/03/25 28.80 Adult Services Staff Vehicle Mileage Housing Needs Team
31/07/24 28.77 Resources Public Transport Fares Legal Services Section
31/12/24 28.77 Community Services Sundry Office Expenses IW Biological Record Centre
31/05/24 28.65 Childrens Services Employee Subsistence Expenses Children in Care Team
05/04/24 28.60 Community Services One Card Income Leisure Services Leisure Access System
10/04/24 28.40 Community Services One Card Income Leisure Services Leisure Access System
10/04/24 28.40 Community Services One Card Income Leisure Services Leisure Access System
30/06/24 28.35 Adult Services Staff Vehicle Mileage Housing Needs Team
31/03/25 28.35 Community Services Staff Vehicle Mileage Development Management
31/03/25 28.35 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/09/24 28.35 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/12/24 28.35 Adult Services Staff Vehicle Mileage DoLS/MCA
31/10/24 28.35 Adult Services Staff Vehicle Mileage FAC Team
31/05/24 28.35 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
29/05/24 28.32 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/04/24 28.31 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
30/04/24 28.30 Childrens Services Employee Subsistence Expenses Leaving Care Team
17/07/24 28.15 Childrens Services Professional Services Admissions/Student Finance
31/08/24 28.04 Resources Sundry Office Expenses Personal & Community Development Learni…
28/02/25 28.00 Childrens Services Public Transport Fares Children in Care Team
30/06/24 28.00 Neighbourhoods Public Transport Fares Head of Place
31/08/24 28.00 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
28/02/25 27.90 Adult Services Staff Vehicle Mileage Community OT Team