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 101,131 to 101,160 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/22 23.40 Adult Services Staff Vehicle Mileage Community Reablement
31/10/22 23.40 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/07/22 23.40 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/06/22 23.40 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/22 23.40 Adult Services Staff Vehicle Mileage PA Hub
30/11/21 23.40 Adult Services Staff Vehicle Mileage LD Team
30/11/21 23.40 Regeneration Staff Vehicle Mileage Development Management
31/01/22 23.40 Childrens Services Staff Vehicle Mileage Schools Asset Management
04/09/24 23.38 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/06/23 23.30 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/10/21 23.30 Childrens Services Sundry Office Expenses Resilience Around the Family Team
30/04/22 23.30 Childrens Services Sundry Office Expenses Leaving Care Team
30/06/24 23.30 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/04/25 23.27 Childrens Services Sundry Office Expenses Leaving Care Team
30/04/22 23.20 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/03/24 23.20 Resources Public Transport Fares Insurance
30/09/21 23.18 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
29/07/22 23.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/24 23.15 Community Services Employee Subsistence Expenses IOW Catchment Partnership
31/05/24 23.15 Public Health Public Transport Fares Public Health Practitioners
10/11/21 23.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/26 23.10 Childrens Services Employee Subsistence Expenses Education and Inclusion Service
31/07/24 23.10 Public Health Public Transport Fares Public Health Practitioners
22/04/22 23.09 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/09/21 23.06 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
11/01/23 23.05 Childrens Services Staff Vehicle Mileage Leaving Care Costs
21/10/22 23.02 Chief Executive Grants to individuals Ukraine - Host Payments
07/09/22 23.02 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/23 23.02 Chief Executive Grants to individuals Ukraine - Host Payments
31/10/22 23.01 Childrens Services Sundry Office Expenses Children in Care Team