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 21,391 to 21,420 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/24 9.90 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/24 9.90 Community Services Travel Expenses Environmental Health
31/07/24 9.90 Public Health Staff Vehicle Mileage Public Health Practitioners
31/12/24 9.90 Adult Services Travel Expenses COVID Household Support Fund (DWP)
30/06/24 9.90 Resources Staff Vehicle Mileage Elections
30/11/24 9.90 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/04/24 9.90 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/24 9.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/05/24 9.90 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/24 9.90 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/04/24 9.90 Community Services Staff Vehicle Mileage IOW Catchment Partnership
31/03/25 9.90 Adult Services Staff Vehicle Mileage Shared Lives Management
31/03/25 9.90 Community Services Staff Vehicle Mileage Community Support Officers
31/08/24 9.89 Adult Services Sundry Office Expenses No-Barriers
30/09/24 9.85 Childrens Services Sundry Office Expenses Leaving Care Team
28/02/25 9.84 Childrens Services Public Transport Fares Permanence Team
28/02/25 9.80 Childrens Services Public Transport Fares Permanence Team
31/07/24 9.80 Community Services Travel Expenses Environmental Health
31/12/24 9.80 Adult Services Travel Expenses AMHP Team
30/11/24 9.80 Adult Services Travel Expenses DoLS/MCA
31/01/25 9.75 Childrens Services Public Transport Fares Permanence Team
31/03/25 9.72 Childrens Services Staff Vehicle Mileage The Lionheart School
31/05/24 9.72 Adult Services Staff Vehicle Mileage Community OT Team
31/10/24 9.70 Childrens Services Public Transport Fares Children in Care Team
19/02/25 9.50 Resources Training Training - Childrens
31/08/24 9.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
19/02/25 9.50 Resources Training Specialist Cross-Council Training
30/04/24 9.50 Resources Staff Vehicle Mileage ICT Desktop Support
11/09/24 9.50 Community Services Off Street Parking Income On-Street Parking - Sandown Esplanade
30/04/24 9.50 Childrens Services Travel Expenses Early Years Team