Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 5,941 to 5,970 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
07/11/25 Community Services Off Street Parking Income On-Street Parking - Shanklin Es… 5.17
30/11/25 Childrens Services Sundry Office Expens Next Steps Team 5.05
21/01/26 Childrens Services Support Children Next Steps Costs 5.00
30/11/25 Childrens Services Travel Expenses Permanence Team 5.00
21/01/26 Childrens Services Support Children Children with Disabilities 5.00
30/11/25 Childrens Services Sundry Office Expens Next Steps Team 5.00
31/01/26 Childrens Services Staff Vehicle Mileage Permanence Team 4.95
31/01/26 Childrens Services Staff Vehicle Mileage Permanence Team 4.95
31/12/25 Childrens Services Staff Vehicle Mileage Schools Asset Management 4.95
30/11/25 Community Services Staff Vehicle Mileage Road Safety - Highways 4.95
30/11/25 Childrens Services Staff Vehicle Mileage Permanence Team 4.95
31/01/26 Childrens Services Staff Vehicle Mileage Permanence Team 4.95
31/12/25 Childrens Services Staff Vehicle Mileage Schools Asset Management 4.95
30/11/25 Childrens Services Staff Vehicle Mileage Permanence Team 4.95
30/11/25 Childrens Services Staff Vehicle Mileage Permanence Team 4.95
30/11/25 Childrens Services Staff Vehicle Mileage Permanence Team 4.95
24/12/25 Childrens Services Professional Services Admissions/Student Finance 4.95
31/12/25 Childrens Services Staff Vehicle Mileage Schools Asset Management 4.95
30/11/25 Childrens Services Sundry Office Expens Data & Information 4.95
31/01/26 Childrens Services Staff Vehicle Mileage Permanence Team 4.95
31/01/26 Childrens Services Staff Vehicle Mileage Permanence Team 4.95
31/01/26 Childrens Services Staff Vehicle Mileage Permanence Team 4.95
31/12/25 Community Services Staff Vehicle Mileage Parking Attendants 4.95
24/12/25 Childrens Services Professional Services Admissions/Student Finance 4.95
31/01/26 Childrens Services Staff Vehicle Mileage Permanence Team 4.95
30/11/25 Childrens Services Staff Vehicle Mileage Permanence Team 4.95
31/12/25 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 4.83
30/11/25 Public Health Travel Expenses Public Health Staffing 4.80
30/11/25 Adult Services Staff Vehicle Mileage Community OT Team 4.61
30/11/25 Community Services Sundry Office Expens Farming in Protected Landscapes 4.60