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
12/01/24 27.50 Resources Training Training - Childrens
31/01/23 27.50 Adult Services Travel Expenses Mental Health Team
04/09/24 27.50 Community Services One Card Income Leisure Services Leisure Access System
07/06/24 27.50 Community Services One Card Income Leisure Services Leisure Access System
17/11/23 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
21/02/24 27.50 Community Services Inspection Fee Income Building Control chargeable
06/03/24 27.50 Community Services One Card Income Leisure Services Leisure Access System
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
30/11/22 27.50 Childrens Services Sundry Office Expenses Early Years Team
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
31/10/24 27.47 Childrens Services Sundry Office Expenses Children in Care Team
31/05/24 27.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/03/25 27.45 Adult Services Staff Vehicle Mileage AMHP Team
31/10/24 27.45 Community Services Staff Vehicle Mileage Environmental Health
30/11/24 27.45 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/22 27.45 Neighbourhoods Staff Vehicle Mileage Safer Streets
30/11/25 27.45 Community Services Staff Vehicle Mileage IOW National Landscape
28/02/26 27.45 Community Services Staff Vehicle Mileage Flood Management
31/01/24 27.45 Adult Services Staff Vehicle Mileage Community Outreach
31/03/24 27.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/23 27.45 Community Services Staff Vehicle Mileage Development Management
31/01/24 27.45 Adult Services Staff Vehicle Mileage Hospital Team
24/12/21 27.45 Adult Services Staff Vehicle Mileage Deputyship Office
28/05/21 27.45 Resources Sundry Office Expenses Elections
24/12/21 27.45 Childrens Services Staff Vehicle Mileage Permanence Team
24/12/21 27.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/23 27.45 Adult Services Staff Vehicle Mileage IASCC Team