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 89,161 to 89,190 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/25 63.90 Resources Staff Vehicle Mileage Property Services
28/05/21 63.90 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/11/21 63.90 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
06/10/21 63.90 Neighbourhoods One Card Income Leisure Services Leisure Access System
13/10/21 63.90 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/04/24 63.90 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/24 63.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/22 63.90 Adult Services Staff Vehicle Mileage Shared Lives Management
30/09/23 63.90 Adult Services Staff Vehicle Mileage Care Graduates
30/06/25 63.90 Adult Services Staff Vehicle Mileage Community OT Team
30/11/25 63.90 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/01/26 63.90 Childrens Services Staff Vehicle Mileage Family Time Team
30/11/21 63.90 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/07/25 63.90 Adult Services Staff Vehicle Mileage AMHP Team
31/08/25 63.90 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
05/02/25 63.90 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
30/11/24 63.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/25 63.90 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/22 63.90 Adult Services Staff Vehicle Mileage LD Team
31/05/22 63.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/21 63.90 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/21 63.90 Neighbourhoods Staff Vehicle Mileage Licensing Services
28/05/21 63.90 Neighbourhoods Staff Vehicle Mileage Parking Attendants
31/08/21 63.90 Adult Services Staff Vehicle Mileage Community Reablement
31/08/24 63.90 Adult Services Staff Vehicle Mileage LD Team
31/08/23 63.90 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/23 63.90 Adult Services Staff Vehicle Mileage No-Barriers
30/06/25 63.82 Community Services Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
17/05/24 63.79 Resources Items in Suspense AR Indemnity/Refund Suspense
12/06/24 63.77 Childrens Services Client Expenses Home To School Transport SEN Post 19