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 96,811 to 96,840 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
12/01/24 36.96 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/10/22 36.91 Childrens Services Public Transport Fares Permanence Team
31/10/22 36.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/22 36.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/22 36.90 Resources Public Transport Fares Audit
31/10/22 36.90 Resources Public Transport Fares Audit
31/10/22 36.90 Resources Public Transport Fares Audit
31/10/22 36.90 Resources Public Transport Fares Audit
31/10/22 36.90 Resources Public Transport Fares Audit
31/05/25 36.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/25 36.90 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/12/24 36.90 Adult Services Staff Vehicle Mileage AMHP Team
31/05/25 36.90 Childrens Services Staff Vehicle Mileage Youth Justice Service
10/11/23 36.90 Childrens Services Transport of Clients S17 Child Protection
31/05/24 36.90 Community Services Staff Vehicle Mileage Planning Enforcement
31/05/24 36.90 Childrens Services Transport of Clients In-house Fostering
31/05/24 36.90 Adult Services Staff Vehicle Mileage Hospital Team
31/05/24 36.90 Public Health Public Transport Fares Public Health Practitioners
29/02/24 36.90 Adult Services Staff Vehicle Mileage AMHP Team
31/03/24 36.90 Childrens Services Staff Vehicle Mileage Reviewing Officer
30/06/24 36.90 Childrens Services Staff Vehicle Mileage Supporting Families
03/04/24 36.90 Childrens Services Transport of Clients S17 Child Protection
30/11/22 36.90 Childrens Services Staff Vehicle Mileage Early Years Team
28/02/23 36.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/25 36.90 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/03/25 36.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
29/02/24 36.90 Adult Services Staff Vehicle Mileage DoLS/MCA
30/11/23 36.90 Adult Services Staff Vehicle Mileage Housing Needs Team
31/03/24 36.90 Adult Services Staff Vehicle Mileage DoLS/MCA
24/12/21 36.90 Regeneration Staff Vehicle Mileage IOW Catchment Partnership