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 22,291 to 22,320 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/24 4.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/25 4.50 Resources Staff Vehicle Mileage Electoral Registration Canvassing
31/08/24 4.49 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
30/04/24 4.48 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/08/24 4.41 Community Services Sundry Office Expenses IOW National Landscape
28/02/25 4.40 Childrens Services Travel Expenses Children in Care Team
28/02/25 4.40 Community Services Travel Expenses Environmental Health
31/05/24 4.40 Adult Services Travel Expenses The Brokerage Team
31/10/24 4.40 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
30/04/24 4.40 Childrens Services Travel Expenses Leaving Care Team
30/04/24 4.40 Childrens Services Travel Expenses Supporting Families
31/05/24 4.40 Community Services Travel Expenses Environmental Health
31/12/24 4.40 Childrens Services Travel Expenses Education and Inclusion Service
31/12/24 4.40 Community Services Travel Expenses Environmental Health
31/12/24 4.40 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
30/11/24 4.40 Childrens Services Travel Expenses Permanence Team
31/05/24 4.40 Community Services Travel Expenses Environmental Health
30/06/24 4.40 Childrens Services Travel Expenses Children in Care Team
30/06/24 4.40 Childrens Services Travel Expenses Education and Inclusion Service
31/08/24 4.40 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
31/07/24 4.40 Childrens Services Travel Expenses Children in Care Team
31/03/25 4.40 Childrens Services Travel Expenses Education and Inclusion Service
31/03/25 4.40 Community Services Travel Expenses Environmental Health
30/11/24 4.32 Adult Services Staff Vehicle Mileage Community OT Team
28/02/25 4.20 Childrens Services Travel Expenses Pre-school Special Educational Needs
30/06/24 4.20 Community Services Travel Expenses Estuaries Officer
30/09/24 4.10 Adult Services Travel Expenses Wellbeing & Access Hub
31/03/25 4.10 Childrens Services Travel Expenses Permanence Team
31/03/25 4.10 Community Services Travel Expenses Community Support Officers
31/08/24 4.10 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team