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 102,871 to 102,900 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/23 18.20 Resources Travel Expenses ESFA Adult Maths Project
31/08/22 18.19 Neighbourhoods Sundry Office Expenses Coroner
31/08/23 18.19 Childrens Services Public Transport Fares Specialist Teacher Advisors
28/02/26 18.17 Community Services Sundry Office Expenses IOW National Landscape
31/01/23 18.17 Neighbourhoods Employee Subsistence Expenses Tree Felling / Replacement
31/01/22 18.10 Childrens Services Travel Expenses Children in Care Team
31/12/24 18.10 Adult Services Sundry Office Expenses No-Barriers
30/09/21 18.08 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/11/25 18.08 Childrens Services Employee Subs Exp Next Steps Team
17/03/23 18.07 Childrens Services Support Children Special Guardianship Order Costs
31/12/22 18.07 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
22/08/25 18.06 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 18.06 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 18.06 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 18.06 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 18.05 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
16/04/21 18.03 Neighbourhoods Car Parking Permit Income Car Park Permits
28/05/21 18.00 Resources Sundry Office Expenses Elections
28/05/21 18.00 Resources Sundry Office Expenses Elections
28/05/21 18.00 Resources Sundry Office Expenses Elections
30/06/21 18.00 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
30/04/21 18.00 Adult Services Sundry Office Expenses Community Reablement
28/05/21 18.00 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/21 18.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
24/12/25 18.00 Childrens Services Transport of Clients In-house Fostering
30/11/25 18.00 Childrens Services Staff Vehicle Mileage Youth Justice Service
28/02/25 18.00 Adult Services Staff Vehicle Mileage Housing Needs Team
30/04/25 18.00 Community Services Staff Vehicle Mileage Planning Enforcement
30/04/25 18.00 Adult Services Staff Vehicle Mileage Onwards Care & Independence
28/02/25 18.00 Adult Services Staff Vehicle Mileage FAC Team