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 99,301 to 99,330 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 27.50 Childrens Services Sundry Office Expenses Early Years Team
31/01/23 27.50 Adult Services Travel Expenses Mental Health Team
12/01/24 27.50 Resources Training Training - Childrens
17/11/23 27.50 Community Services One Card Income Leisure Services Leisure Access System
21/02/24 27.50 Community Services Inspection Fee Income Building Control chargeable
28/02/22 27.50 Childrens Services Public Transport Fares Children with Disabilities
28/02/22 27.50 Childrens Services Public Transport Fares Children with Disabilities
15/03/23 27.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
15/03/23 27.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
12/01/24 27.50 Community Services One Card Income Leisure Services Leisure Access System
06/03/24 27.50 Community Services One Card Income Leisure Services Leisure Access System
04/09/24 27.50 Community Services One Card Income Leisure Services Leisure Access System
06/03/24 27.50 Community Services One Card Income Leisure Services Leisure Access System
31/10/24 27.47 Childrens Services Sundry Office Expenses Children in Care Team
31/10/24 27.45 Community Services Staff Vehicle Mileage Environmental Health
31/03/24 27.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/24 27.45 Community Services Staff Vehicle Mileage Environmental Health
30/11/25 27.45 Community Services Staff Vehicle Mileage IOW National Landscape
24/12/21 27.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
24/12/21 27.45 Adult Services Staff Vehicle Mileage Deputyship Office
31/08/23 27.45 Childrens Services Staff Vehicle Mileage Beaulieu House
31/07/21 27.45 Adult Services Staff Vehicle Mileage LD Team
28/05/21 27.45 Resources Sundry Office Expenses Elections
31/07/21 27.45 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/07/23 27.45 Adult Services Staff Vehicle Mileage AMHP Team
30/06/24 27.45 Adult Services Staff Vehicle Mileage Community Reablement
31/07/24 27.45 Adult Services Staff Vehicle Mileage Community Outreach
31/07/24 27.45 Adult Services Staff Vehicle Mileage Community Outreach
31/08/24 27.45 Community Services Staff Vehicle Mileage Planning Enforcement
31/05/24 27.45 Childrens Services Staff Vehicle Mileage Leaving Care Team