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 18,871 to 18,900 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 13.50 Resources Staff Vehicle Mileage ICT Desktop Support
31/01/26 13.50 Resources Staff Vehicle Mileage ICT Desktop Support
31/08/25 13.50 Community Services Staff Vehicle Mileage Flood Management
30/06/25 13.50 Community Services Staff Vehicle Mileage Archaeology
30/11/25 13.50 Adult Services Staff Vehicle Mileage Housing Needs Team
30/06/25 13.50 Community Services Staff Vehicle Mileage Archaeology
30/09/25 13.50 Adult Services Staff Vehicle Mileage LD Team
30/11/25 13.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/25 13.50 Adult Services Staff Vehicle Mileage Community Outreach
30/06/25 13.50 Community Services Staff Vehicle Mileage Archaeology
31/01/26 13.50 Resources Staff Vehicle Mileage Property Services
31/08/25 13.50 Adult Services Staff Vehicle Mileage Deputyship Office
31/05/25 13.50 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/12/25 13.50 Community Services Staff Vehicle Mileage Community Support Officers
30/06/25 13.50 Community Services Staff Vehicle Mileage Flood Management
30/11/25 13.50 Community Services Staff Vehicle Mileage Flood Management
28/02/26 13.50 Community Services Staff Vehicle Mileage Trading Standards
30/11/25 13.50 Community Services Staff Vehicle Mileage Road Safety - Highways
31/05/25 13.50 Community Services Staff Vehicle Mileage Planning Enforcement
31/01/26 13.50 Adult Services Staff Vehicle Mileage Shared Lives Management
31/01/26 13.40 Adult Services Travel Expenses AMHP Team
30/06/25 13.39 Adult Services Staff Vehicle Mileage Community OT Team
31/12/25 13.35 Adult Services Sundry Office Expenses No-Barriers
31/08/25 13.34 Childrens Services Employee Subsistence Expenses Childrens Support & Protection Service
30/04/25 13.28 Childrens Services Sundry Office Expenses Leaving Care Team
31/07/25 13.25 Childrens Services Staff Vehicle Mileage The Lionheart School
22/10/25 13.25 Community Services Tuition/Course Fee Income The Heights
31/08/25 13.20 Community Services Travel Expenses Environmental Health
30/09/25 13.20 Community Services Travel Expenses Environmental Health
31/08/25 13.15 Community Services Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)