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 DirectorateExpenses TypeService Area Amount £
30/11/25 Childrens Services Staff Vehicle Mileage Education and Inclusion Service 46.35
31/01/26 Adult Services Staff Vehicle Mileage Review Team 46.35
31/01/26 Childrens Services Staff Vehicle Mileage Children We Care For Team 46.35
31/01/26 Resources Staff Vehicle Mileage Property Services 46.35
30/11/25 Community Services Staff Vehicle Mileage Environmental Health 46.35
30/11/25 Childrens Services Staff Vehicle Mileage Next Steps Team 46.35
30/11/25 Community Services Staff Vehicle Mileage Estuaries Officer 46.35
21/11/25 Resources Assessed & Supported Year in Em… Practice Teaching Childrens Soc… 46.20
31/01/26 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub 45.90
30/11/25 Adult Services Staff Vehicle Mileage Community OT Team 45.90
30/11/25 Childrens Services Staff Vehicle Mileage Youth Justice Service 45.90
31/01/26 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours 45.90
21/11/25 Childrens Services Support Children Support for Children We Care Fo… 45.50
31/01/26 Childrens Services Staff Vehicle Mileage Permanence Team 45.45
31/12/25 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub 45.45
30/11/25 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub 45.45
30/11/25 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 45.45
19/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding 45.37
30/11/25 Resources Staff Vehicle Mileage Adult Skills 45.00
31/12/25 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 45.00
31/01/26 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 45.00
31/01/26 Childrens Services Staff Vehicle Mileage Permanence Team 45.00
07/01/26 Community Services Professional Services Building 41 45.00
30/11/25 Childrens Services Public Tspt Fares Children We Care For Team 45.00
31/01/26 Childrens Services Public Transport Fares Children We Care For Team 45.00
31/12/25 Adult Services Staff Vehicle Mileage No-Barriers 45.00
21/11/25 Childrens Services Client Expenses Home To School Transport SEN Po… 44.94
30/11/25 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub 44.55
31/12/25 Childrens Services Staff Vehicle Mileage Regulation and Engagement Suppo… 44.55
30/11/25 Community Services Staff Vehicle Mileage IOW National Landscape 44.55