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 21,121 to 21,150 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 12.32 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/07/24 12.30 Resources Travel Expenses ESFA Adult Maths Project
31/12/24 12.30 Resources Public Transport Fares Insurance
31/05/24 12.30 Resources Travel Expenses ESFA Adult Maths Project
31/08/24 12.25 Community Services Stationery Environmental Health
30/09/24 12.20 Childrens Services Public Transport Fares Specialist Teacher Advisors
28/02/25 12.19 Public Health Public Transport Fares Public Health Practitioners
31/07/24 12.15 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/25 12.15 Community Services Staff Vehicle Mileage Flood Management
31/03/25 12.15 Community Services Staff Vehicle Mileage Development Management
30/04/24 12.15 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/24 12.15 Resources Sundry Office Expenses Elections
31/05/24 12.15 Adult Services Staff Vehicle Mileage Hospital Team
30/06/24 12.15 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/04/24 12.15 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/12/24 12.15 Adult Services Staff Vehicle Mileage Community Reablement
31/03/25 12.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/03/25 12.15 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/08/24 12.15 Resources Sundry Office Expenses Elections
31/08/24 12.15 Resources Sundry Office Expenses Elections
31/08/24 12.15 Resources Sundry Office Expenses Elections
30/09/24 12.15 Community Services Staff Vehicle Mileage IOW National Landscape
28/02/25 12.15 Adult Services Staff Vehicle Mileage FAC Team
31/10/24 12.10 Community Services Travel Expenses Environmental Health
31/03/25 12.10 Public Health Public Transport Fares Public Health Practitioners
31/10/24 12.10 Resources Public Transport Fares Insurance
31/01/25 12.05 Childrens Services Travel Expenses Leaving Care Team
28/02/25 12.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/03/25 12.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/01/25 12.00 Childrens Services Sundry Office Expenses Permanence Team