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 21,571 to 21,600 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/24 8.70 Neighbourhoods Travel Expenses Head of Place
31/07/24 8.70 Childrens Services Travel Expenses Permanence Team
30/06/24 8.57 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/24 8.57 Childrens Services Staff Vehicle Mileage Island Learning Centre
15/01/25 8.56 Adult Services Client Contributions Physical Support Direct Payment 65+
31/01/25 8.55 Community Services Staff Vehicle Mileage Trading Standards
31/03/25 8.55 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/24 8.55 Resources Staff Vehicle Mileage ESFA Adult Maths Project
30/06/24 8.55 Resources Staff Vehicle Mileage Elections
31/07/24 8.55 Childrens Services Staff Vehicle Mileage Haylands Primary, Ryde
31/05/24 8.55 Resources Staff Vehicle Mileage ICT Desktop Support
31/08/24 8.55 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/06/24 8.55 Public Health Staff Vehicle Mileage Public Health Practitioners
30/09/24 8.55 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 8.55 Resources Staff Vehicle Mileage Adult Community Learning
31/08/24 8.55 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/10/24 8.55 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/24 8.55 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
28/02/25 8.55 Community Services Staff Vehicle Mileage Flood Management
28/06/24 8.55 Childrens Services Professional Services Admissions/Student Finance
30/04/24 8.55 Childrens Services Staff Vehicle Mileage Early Help Team
31/05/24 8.55 Resources Sundry Office Expenses Elections
31/05/24 8.55 Resources Sundry Office Expenses Elections
31/03/25 8.55 Childrens Services Staff Vehicle Mileage Island Futures
31/12/24 8.50 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
31/12/24 8.50 Community Services Sundry Office Expenses Environmental Health
31/12/24 8.50 Childrens Services Staff Vehicle Mileage Freshwater & Yarmouth CE Primary School
30/11/24 8.50 Childrens Services Travel Expenses Children with Disabilities
30/06/24 8.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/06/24 8.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team