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 21,061 to 21,090 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/24 13.20 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/07/24 13.08 Community Services Sundry Office Expenses Licensing Services
30/09/24 13.06 Childrens Services Employee Subsistence Expenses Children in Care Team
30/09/24 13.05 Adult Services Staff Vehicle Mileage FAC Team
31/10/24 13.05 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/24 13.05 Resources Sundry Office Expenses Elections
30/06/24 13.05 Community Services Staff Vehicle Mileage Community Support Officers
30/06/24 13.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/24 13.00 Community Services Sundry Office Expenses Parking Attendants
30/06/24 13.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/06/24 13.00 Childrens Services Stationery Data & Information
31/08/24 13.00 Public Health Public Transport Fares Public Health Analysts
28/02/25 12.99 Childrens Services Sundry Office Expenses The Lionheart School
30/06/24 12.99 Community Services Stationery Environmental Health
15/05/24 12.96 Childrens Services Client Expenses Home To School Transport SEN Post 16
29/05/24 12.96 Childrens Services Professional Services Admissions/Student Finance
30/11/24 12.96 Adult Services Staff Vehicle Mileage Community OT Team
24/01/25 12.96 Childrens Services Professional Services Admissions/Student Finance
31/03/25 12.96 Childrens Services Staff Vehicle Mileage The Lionheart School
26/02/25 12.95 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/03/25 12.95 Adult Services Sundry Office Expenses AMHP Team
31/10/24 12.90 Adult Services Public Transport Fares AMHP Team
30/09/24 12.84 Childrens Services Public Transport Fares Specialist Teacher Advisors
30/06/24 12.84 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/06/24 12.84 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/07/24 12.80 Childrens Services Travel Expenses Carisbrooke CE (Controlled) Primary
31/12/24 12.80 Childrens Services Travel Expenses Freshwater & Yarmouth CE Primary School
31/12/24 12.80 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/24 12.78 Childrens Services Sundry Office Expenses Children in Care Team
31/08/24 12.69 Childrens Services Sundry Office Expenses Leaving Care Team