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 22,711 to 22,740 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 1.86 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
30/11/24 1.80 Childrens Services Travel Expenses Leaving Care Team
31/07/24 1.80 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/08/24 1.80 Resources Sundry Office Expenses Elections
31/08/24 1.80 Resources Sundry Office Expenses Elections
30/04/24 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/04/24 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/07/24 1.80 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/05/24 1.80 Resources Sundry Office Expenses Elections
31/05/24 1.80 Resources Sundry Office Expenses Elections
30/06/24 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/06/24 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/07/24 1.80 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/05/24 1.80 Resources Sundry Office Expenses Elections
28/02/25 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/25 1.80 Community Services Staff Vehicle Mileage Trading Standards
31/03/25 1.80 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/08/24 1.80 Resources Sundry Office Expenses Elections
30/04/24 1.80 Community Services Staff Vehicle Mileage IOW Catchment Partnership
30/09/24 1.80 Adult Services Staff Vehicle Mileage Community Reablement
30/11/24 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/10/24 1.80 Chief Executive Staff Vehicle Mileage Emergency Management
07/08/24 1.75 Community Services Off Street Parking Income Car Park - Winchester Hse, Shanklin
30/11/24 1.70 Childrens Services Travel Expenses Childrens Support & Protection Service
31/12/24 1.70 Adult Services Travel Expenses AMHP Team
31/05/24 1.70 Childrens Services Travel Expenses Leaving Care Team
31/05/24 1.70 Childrens Services Travel Expenses Early Years Team
31/05/24 1.70 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/10/24 1.70 Resources Public Transport Fares L&D Officers
28/02/25 1.70 Childrens Services Postage Children in Care Team