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 21,421 to 21,450 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 9.50 Childrens Services Travel Expenses Childrens Support & Protection Service
11/09/24 9.50 Community Services Off Street Parking Income On-Street Parking - Sandown Esplanade
30/11/24 9.45 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/11/24 9.45 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/12/24 9.45 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/06/24 9.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/24 9.45 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/25 9.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/24 9.45 Resources Sundry Office Expenses Elections
31/05/24 9.45 Resources Sundry Office Expenses Elections
31/05/24 9.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/05/24 9.45 Resources Sundry Office Expenses Elections
30/04/24 9.45 Adult Services Staff Vehicle Mileage Community OT Team
31/05/24 9.45 Community Services Staff Vehicle Mileage Licensing Services
31/08/24 9.45 Resources Sundry Office Expenses Elections
31/07/24 9.45 Community Services Staff Vehicle Mileage Heritage Education Service
31/07/24 9.45 Community Services Staff Vehicle Mileage Heritage Education Service
31/08/24 9.45 Community Services Staff Vehicle Mileage Heritage Education Service
31/08/24 9.45 Community Services Staff Vehicle Mileage Heritage Education Service
31/07/24 9.45 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/12/24 9.45 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/07/24 9.40 Adult Services Travel Expenses Partnership Support
30/04/24 9.40 Public Health Travel Expenses Public Health Practitioners
31/10/24 9.40 Adult Services Staff Vehicle Mileage Westminster House
31/10/24 9.40 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/24 9.36 Adult Services Staff Vehicle Mileage Community OT Team
31/07/24 9.30 Childrens Services Sundry Office Expenses Leaving Care Team
30/04/24 9.29 Adult Services Employee Subsistence Expenses LD Team
31/03/25 9.23 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/10/24 9.20 Resources Travel Expenses Chief Financial Officer/ s151 Officer