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 17,551 to 17,580 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 32.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/11/25 32.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/08/25 32.40 Adult Services Staff Vehicle Mileage AMHP Team
30/06/25 32.40 Resources Sundry Office Expenses Elections
30/06/25 32.40 Adult Services Staff Vehicle Mileage Community Reablement
31/01/26 32.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
28/02/26 32.40 Adult Services Staff Vehicle Mileage HM Prison Care
30/09/25 32.40 Adult Services Staff Vehicle Mileage Community Outreach
28/02/26 32.40 Adult Services Staff Vehicle Mileage Review Team
30/04/25 32.39 Public Health Public Transport Fares Public Health Practitioners
17/04/25 32.29 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
31/05/25 32.00 Adult Services Public Transport Fares AMHP Team
28/02/26 32.00 Childrens Services Sundry Office Expenses Family Time Team
31/05/25 31.95 Community Services Staff Vehicle Mileage IOW National Landscape
31/07/25 31.95 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/26 31.95 Childrens Services Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
30/09/25 31.95 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 31.95 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/09/25 31.90 Adult Services Public Transport Fares Strategic Director Adult Social Care & …
30/09/25 31.80 Childrens Services Sundry Office Expenses Leaving Care Team
31/12/25 31.70 Childrens Services Public Transport Fares Childrens Support & Protection Service
19/12/25 31.70 Childrens Services Support Children In-house Fostering
30/04/25 31.70 Childrens Services Public Transport Fares The Lionheart School
30/11/25 31.60 Community Services Public Tspt Fares Crematorium
31/01/26 31.60 Resources Sundry Office Expenses Chief Financial Officer/ s151 Officer
30/11/25 31.60 Childrens Services Public Tspt Fares Multi-Disciplinary Neuro Diversity Team
31/01/26 31.50 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/01/26 31.50 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
31/07/25 31.50 Community Services Staff Vehicle Mileage Leisure Management
31/01/26 31.50 Adult Services Staff Vehicle Mileage Community Reablement