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 21,451 to 21,480 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 9.20 Childrens Services Travel Expenses Permanence Team
30/04/24 9.20 Adult Services Travel Expenses LD Team
30/04/24 9.20 Resources Travel Expenses Chief Financial Officer/ s151 Officer
31/10/24 9.20 Resources Travel Expenses Chief Financial Officer/ s151 Officer
31/12/24 9.20 Community Services Travel Expenses Planning Management
04/10/24 9.17 Childrens Services Professional Services Admissions/Student Finance
28/02/25 9.15 Community Services Travel Expenses Environmental Health
31/10/24 9.14 Resources Sundry Office Expenses L&D Officers
31/07/24 9.08 Community Services Sundry Office Expenses IOW National Landscape
31/10/24 9.05 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/24 9.00 Resources Sundry Office Expenses Elections
30/06/24 9.00 Adult Services Staff Vehicle Mileage Transitions Team
10/04/24 9.00 Community Services One Card Income Leisure Services Leisure Access System
31/08/24 9.00 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/24 9.00 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/07/24 9.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/05/24 9.00 Adult Services Travel Expenses DoLS/MCA
31/07/24 9.00 Public Health Staff Vehicle Mileage Public Health Practitioners
31/07/24 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
30/06/24 9.00 Community Services Staff Vehicle Mileage Environmental Health
30/09/24 9.00 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/24 9.00 Adult Services Staff Vehicle Mileage Community Reablement
31/08/24 9.00 Resources Sundry Office Expenses Elections
31/08/24 9.00 Resources Sundry Office Expenses Elections
31/08/24 9.00 Resources Sundry Office Expenses Elections
30/06/24 9.00 Community Services Staff Vehicle Mileage Coroner
30/09/24 9.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/07/24 9.00 Resources Staff Vehicle Mileage Adult Community Learning
31/08/24 9.00 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/24 9.00 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team