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 91,801 to 91,830 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 51.30 Adult Services Staff Vehicle Mileage LD Team
30/04/22 51.30 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/10/22 51.30 Adult Services Staff Vehicle Mileage IASCC Team
29/02/24 51.30 Adult Services Staff Vehicle Mileage IASCC Team
30/06/24 51.30 Adult Services Staff Vehicle Mileage Transitions Team
31/05/24 51.30 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/08/25 51.30 Adult Services Staff Vehicle Mileage AMHP Team
30/11/25 51.30 Childrens Services Staff Vehicle Mileage Next Steps Team
30/11/25 51.30 Childrens Services Staff Vehicle Mileage Early Years Team
30/09/23 51.30 Adult Services Staff Vehicle Mileage Community Reablement
30/06/23 51.30 Childrens Services Staff Vehicle Mileage Schools Asset Management
29/02/24 51.27 Chief Executive Employee Subsistence Expenses Emergency Management
17/12/25 51.25 Childrens Services Support Children Unaccompanied Asylum Seeker Children
17/05/24 51.25 Community Services Inspection Fee Income Building Control chargeable
12/04/24 51.25 Community Services Inspection Fee Income Building Control chargeable
31/03/25 51.19 Resources Public Transport Fares Accountancy Team
31/08/23 51.18 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
21/06/23 51.17 Childrens Services Client Expenses Home to School Mainstream Transport
01/08/25 51.17 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
25/10/23 51.17 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/05/23 51.15 Neighbourhoods Employee Subsistence Expenses Dinosaur Isle Museum (Sandown Geology)
15/10/21 51.12 Childrens Services Transport of Clients S17 Child Protection
19/06/24 51.06 Resources Items in Suspense AR Indemnity/Refund Suspense
23/08/23 51.00 Neighbourhoods Tuition/Course Fee Income The Heights
26/07/23 51.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
11/01/23 51.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/01/23 51.00 Adult Services Public Transport Fares HM Prison Care
05/03/25 51.00 Community Services Tuition/Course Fee Income The Heights
19/11/21 51.00 Childrens Services Travel Expenses Pupil Premium Managed Centrally
19/11/21 51.00 Childrens Services Travel Expenses Pupil Premium Managed Centrally