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 89,191 to 89,220 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
01/12/21 63.75 Neighbourhoods One Card Income Leisure Services Leisure Access System
29/02/24 63.75 Childrens Services Sundry Office Expenses Children in Care Team
10/11/21 63.70 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/02/23 63.50 Public Health Public Transport Fares Public Health Practitioners
30/04/23 63.49 Public Health Sundry Office Expenses Public Health Analysts
30/06/23 63.45 Adult Services Staff Vehicle Mileage IASCC Team
30/06/24 63.45 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/04/24 63.45 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/24 63.45 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/11/24 63.45 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/21 63.45 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/03/22 63.45 Adult Services Staff Vehicle Mileage No-Barriers
31/05/25 63.45 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/23 63.45 Adult Services Staff Vehicle Mileage No-Barriers
31/12/25 63.45 Adult Services Staff Vehicle Mileage FAC Team
28/02/26 63.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/08/22 63.45 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/09/24 63.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/24 63.45 Resources Staff Vehicle Mileage ESFA Adult Maths Project
30/09/24 63.45 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/07/24 63.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/25 63.45 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/10/22 63.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/01/23 63.45 Adult Services Staff Vehicle Mileage LD Team
28/02/23 63.45 Regeneration Staff Vehicle Mileage A.O.N.B.
30/11/21 63.45 Regeneration Staff Vehicle Mileage Development Management
31/10/21 63.45 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/05/24 63.45 Community Services Staff Vehicle Mileage IOW National Landscape
30/11/23 63.45 Adult Services Staff Vehicle Mileage Hospital Team
31/05/24 63.45 Adult Services Staff Vehicle Mileage FAC Team