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 21,181 to 21,210 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 11.70 Adult Services Staff Vehicle Mileage Community Outreach
30/06/24 11.70 Community Services Staff Vehicle Mileage Community Support Officers
12/02/25 11.70 Childrens Services Professional Services Admissions/Student Finance
31/07/24 11.70 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/24 11.70 Community Services Staff Vehicle Mileage Coroner
31/01/25 11.70 Adult Services Staff Vehicle Mileage Community Outreach
31/12/24 11.70 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
31/08/24 11.70 Adult Services Staff Vehicle Mileage LD Team
30/11/24 11.70 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/24 11.70 Resources Staff Vehicle Mileage Insurance
31/03/25 11.70 Childrens Services Staff Vehicle Mileage Children in Care Team
31/05/24 11.65 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/12/24 11.60 Chief Executive Travel Expenses Chief Executive
31/12/24 11.60 Public Health Public Transport Fares Public Health Practitioners
31/05/24 11.60 Adult Services Travel Expenses Wellbeing & Access Hub
31/05/24 11.60 Childrens Services Travel Expenses Leaving Care Team
30/11/24 11.60 Childrens Services Travel Expenses Childrens Support & Protection Service
28/02/25 11.60 Community Services Public Transport Fares Estuaries Officer
31/08/24 11.59 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/06/24 11.52 Adult Services Staff Vehicle Mileage Community OT Team
30/11/24 11.50 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/11/24 11.50 Childrens Services Staff Vehicle Mileage Freshwater & Yarmouth CE Primary School
30/04/24 11.50 Childrens Services Travel Expenses Pupil Resources Business Support Team
31/05/24 11.45 Adult Services Staff Vehicle Mileage Community OT Team
30/09/24 11.45 Childrens Services Employee Subsistence Expenses Children in Care Team
30/04/24 11.40 Childrens Services Travel Expenses Children in Care Team
31/07/24 11.30 Adult Services Travel Expenses COVID Household Support Fund (DWP)
31/12/24 11.30 Childrens Services Travel Expenses Leaving Care Team
28/02/25 11.26 Childrens Services Employee Subsistence Expenses Children in Care Team
31/05/24 11.25 Adult Services Staff Vehicle Mileage LD Team