Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 5,551 to 5,580 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
31/12/25 Childrens Services Sundry Office Expenses The Lionheart School 12.99
30/11/25 Childrens Services Travel Expenses Data & Information 12.70
30/11/25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, … 12.60
30/11/25 Community Services Staff Vehicle Mileage Coroner 12.60
31/12/25 Community Services Staff Vehicle Mileage The Heights 12.60
31/01/26 Adult Services Staff Vehicle Mileage Business Support (Short-Term Se… 12.60
30/11/25 Public Health Staff Vehicle Mileage Public Health Staffing 12.60
30/11/25 Childrens Services Staff Vehicle Mileage Youth Crime Prevention 12.60
31/01/26 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 12.60
30/11/25 Adult Services Staff Vehicle Mileage LD Team 12.60
30/11/25 Adult Services Staff Vehicle Mileage Housing Needs Team 12.60
30/11/25 Community Services Travel Expenses Environmental Health 12.40
31/01/26 Adult Services Travel Expenses AMHP Team 12.40
30/11/25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, … 12.15
31/01/26 Childrens Services Staff Vehicle Mileage Permanence Team 12.15
30/11/25 Community Services Staff Vehicle Mileage Community Support Officers 12.15
31/12/25 Community Services Staff Vehicle Mileage Parking Attendants 12.15
30/11/25 Childrens Services Staff Vehicle Mileage Next Steps Team 12.15
30/11/25 Resources Staff Vehicle Mileage ICT Desktop Support 12.00
23/01/26 Childrens Services Transport of Clients In-house Fostering 12.00
31/01/26 Community Services Public Transport Fares IOW National Landscape 12.00
30/11/25 Chief Executive Public Tspt Fares Graduate Trainees 12.00
30/11/25 Childrens Services Employee Subs Exp Childrens Support & Protection … 11.99
30/11/25 Childrens Services Travel Expenses Children with Disabilities 11.85
31/01/26 Childrens Services Sundry Office Expenses Next Steps Team 11.80
30/11/25 Community Services Staff Vehicle Mileage The Heights 11.70
30/11/25 Community Services Staff Vehicle Mileage The Heights 11.70
30/11/25 Adult Services Staff Vehicle Mileage Transitions Team 11.70
31/12/25 Childrens Services Staff Vehicle Mileage Permanence Team 11.70
30/11/25 Community Services Staff Vehicle Mileage The Heights 11.70