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 22,351 to 22,380 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/24 4.00 Community Services Public Transport Fares Archives
31/10/24 4.00 Childrens Services Public Transport Fares Resilience Around the Family Team
30/06/24 4.00 Community Services Public Transport Fares Estuaries Officer
30/11/24 4.00 Childrens Services Sundry Office Expenses Leaving Care Team
31/05/24 4.00 Childrens Services Travel Expenses Children in Care Team
31/10/24 4.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
31/05/24 4.00 Community Services Public Transport Fares Archives
31/05/24 4.00 Community Services Public Transport Fares Archives
31/07/24 4.00 Community Services Public Transport Fares Archives
31/07/24 4.00 Community Services Public Transport Fares Archives
31/07/24 4.00 Community Services Public Transport Fares Archives
30/11/24 4.00 Community Services Public Transport Fares Archives
31/01/25 4.00 Adult Services Public Transport Fares Director of Adult Social Services
31/01/25 4.00 Adult Services Public Transport Fares Director of Adult Social Services
31/08/24 4.00 Adult Services Public Transport Fares No-Barriers
31/07/24 4.00 Adult Services Public Transport Fares No-Barriers
30/11/24 4.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
30/09/24 4.00 Resources Public Transport Fares Human Resources
30/09/24 4.00 Childrens Services Public Transport Fares Resilience Around the Family Team
31/08/24 4.00 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
30/09/24 4.00 Childrens Services Public Transport Fares Permanence Team
31/08/24 4.00 Community Services Public Transport Fares Highways PFI CMT
31/08/24 4.00 Childrens Services Public Transport Fares Permanence Team
31/08/24 3.98 Childrens Services Stationery Children with Disabilities
31/10/24 3.98 Childrens Services Employee Subsistence Expenses Youth Justice Service
28/02/25 3.98 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/07/24 3.95 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
23/10/24 3.92 Community Services Off Street Parking Income Car Park - Carisbrooke High Street
30/04/24 3.90 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/01/25 3.85 Adult Services Sundry Office Expenses No-Barriers