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 97,891 to 97,920 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
10/07/24 32.90 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/12/22 32.90 Childrens Services Employee Subsistence Expenses Leaving Care Team
28/02/26 32.90 Childrens Services Public Transport Fares The Lionheart School
31/05/24 32.88 Chief Executive Grants to individuals Ukraine - Host Payments
21/08/24 32.88 Chief Executive Grants to individuals Ukraine - Host Payments
29/09/23 32.88 Chief Executive Grants to individuals Ukraine - Host Payments
02/06/23 32.88 Chief Executive Grants to individuals Ukraine - Host Payments
30/08/23 32.88 Chief Executive Grants to individuals Ukraine - Host Payments
28/02/23 32.85 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/01/23 32.85 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/23 32.85 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/01/23 32.85 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/21 32.85 Childrens Services Staff Vehicle Mileage Reviewing Officer
24/12/21 32.85 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/21 32.85 Adult Services Staff Vehicle Mileage Wightcare
30/04/21 32.85 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/22 32.85 Neighbourhoods Staff Vehicle Mileage Safer Streets
31/05/22 32.85 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/05/22 32.85 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/07/22 32.85 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/07/22 32.85 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/03/22 32.85 Adult Services Staff Vehicle Mileage LD Team
31/08/24 32.85 Resources Sundry Office Expenses Elections
31/08/24 32.85 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/25 32.85 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
28/02/25 32.85 Adult Services Staff Vehicle Mileage Transitions Team
28/02/26 32.85 Community Services Staff Vehicle Mileage Licensing Services
30/11/23 32.85 Community Services Staff Vehicle Mileage Development Management
30/04/24 32.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/25 32.85 Childrens Services Staff Vehicle Mileage Supporting Families