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 22,441 to 22,470 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/24 3.60 Adult Services Travel Expenses Services Managers
30/04/24 3.60 Adult Services Travel Expenses COVID Household Support Fund (DWP)
31/05/24 3.60 Resources Sundry Office Expenses Elections
28/02/25 3.60 Childrens Services Travel Expenses Permanence Team
31/12/24 3.60 Chief Executive Staff Vehicle Mileage Emergency Management
30/04/24 3.60 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/12/24 3.60 Childrens Services Staff Vehicle Mileage Haylands Primary, Ryde
30/06/24 3.60 Neighbourhoods Travel Expenses Head of Place
28/02/25 3.60 Adult Services Staff Vehicle Mileage Community OT Team
30/11/24 3.60 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/10/24 3.60 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/24 3.60 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
28/02/25 3.60 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/05/24 3.60 Childrens Services Travel Expenses Wootton Primary
31/05/24 3.60 Childrens Services Travel Expenses Permanence Team
28/02/25 3.60 Childrens Services Public Transport Fares Youth Justice Service
31/08/24 3.60 Resources Sundry Office Expenses Elections
31/08/24 3.60 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/03/25 3.60 Adult Services Travel Expenses DoLS/MCA
28/02/25 3.60 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/03/25 3.60 Childrens Services Travel Expenses Children in Care Team
31/07/24 3.53 Childrens Services Staff Vehicle Mileage VAT Element Early Help Team
31/03/25 3.50 Childrens Services Travel Expenses Permanence Team
31/03/25 3.50 Childrens Services Public Transport Fares Children in Care Team
31/05/24 3.50 Public Health Travel Expenses Public Health Practitioners
30/09/24 3.50 Childrens Services Travel Expenses Permanence Team
31/05/24 3.50 Adult Services Travel Expenses FAC Team
31/07/24 3.50 Childrens Services Employee Subsistence Expenses Permanence Team
31/03/25 3.45 Childrens Services Travel Expenses Education Out of School
16/10/24 3.42 Community Services Off Street Parking Income Car Park - Vernon Meadow, Shanklin