Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,861 to 4,890 of 6,822 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 46.35 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/26 46.35 Adult Services Staff Vehicle Mileage Review Team
31/01/26 46.35 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/01/26 46.35 Resources Staff Vehicle Mileage Property Services
30/11/25 46.35 Community Services Staff Vehicle Mileage Environmental Health
30/11/25 46.35 Childrens Services Staff Vehicle Mileage Next Steps Team
30/11/25 46.35 Community Services Staff Vehicle Mileage Estuaries Officer
21/11/25 46.20 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
31/01/26 45.90 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 45.90 Adult Services Staff Vehicle Mileage Community OT Team
30/11/25 45.90 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/26 45.90 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
21/11/25 45.50 Childrens Services Support Children Support for Children We Care For Childr…
31/01/26 45.45 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/25 45.45 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 45.45 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 45.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
19/12/25 45.37 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/11/25 45.00 Resources Staff Vehicle Mileage Adult Skills
31/12/25 45.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/01/26 45.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/26 45.00 Childrens Services Staff Vehicle Mileage Permanence Team
07/01/26 45.00 Community Services Professional Services Building 41
30/11/25 45.00 Childrens Services Public Tspt Fares Children We Care For Team
31/01/26 45.00 Childrens Services Public Transport Fares Children We Care For Team
31/12/25 45.00 Adult Services Staff Vehicle Mileage No-Barriers
21/11/25 44.94 Childrens Services Client Expenses Home To School Transport SEN Post 19
30/11/25 44.55 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/25 44.55 Childrens Services Staff Vehicle Mileage Regulation and Engagement Support Team
30/11/25 44.55 Community Services Staff Vehicle Mileage IOW National Landscape