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 19,921 to 19,950 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 6.00 Adult Services Sundry Office Expenses No-Barriers
31/07/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management
31/07/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management
31/07/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management
31/07/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management
30/09/25 6.00 Community Services Public Transport Fares IOW National Landscape
31/07/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management
30/09/25 6.00 Adult Services Public Transport Fares Strategic Director Adult Social Care & …
28/02/26 6.00 Childrens Services Employee Subsistence Expenses Children We Care For Team
31/12/25 6.00 Childrens Services Public Transport Fares Youth Justice Service
30/11/25 5.98 Adult Services Staff Vehicle Mileage Community OT Team
31/12/25 5.91 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 5.90 Public Health Travel Expenses Public Health Staffing
30/04/25 5.90 Childrens Services Travel Expenses Permanence Team
31/05/25 5.90 Public Health Travel Expenses Public Health Practitioners
30/06/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/11/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/06/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/06/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/11/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
28/02/26 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
03/12/25 5.85 Childrens Services Professional Services Admissions/Student Finance
30/11/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/06/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/11/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/04/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/11/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/11/25 5.85 Adult Services Staff Vehicle Mileage Housing Needs Team
30/04/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/11/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)