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 107,641 to 107,670 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 9.40 Childrens Services Sundry Office Expenses Children We Care For Team
31/03/24 9.40 Childrens Services Travel Expenses Children in Care Team
30/11/23 9.40 Childrens Services Travel Expenses Specialist Teacher Advisors
30/04/24 9.40 Public Health Travel Expenses Public Health Practitioners
31/10/24 9.40 Adult Services Staff Vehicle Mileage Westminster House
29/02/24 9.40 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/08/21 9.40 Resources Travel Expenses Legal Services Section
30/04/22 9.38 Childrens Services Sundry Office Expenses Leaving Care Team
30/04/24 9.36 Adult Services Staff Vehicle Mileage Community OT Team
20/07/22 9.35 Childrens Services Transport of Clients Leaving Care Costs
31/08/23 9.35 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
21/02/24 9.35 Community Services Off Street Parking Income On-Street Parking - Shanklin Esplanade
31/03/23 9.35 Childrens Services Public Transport Fares Specialist Teacher Advisors
31/12/22 9.34 Public Health Sundry Office Expenses Domestic Abuse
24/12/21 9.30 Neighbourhoods Travel Expenses Estuaries Officer
31/10/22 9.30 Adult Services Travel Expenses Community Reablement
30/06/25 9.30 Childrens Services Travel Expenses Specialist Teacher Advisors
31/12/25 9.30 Community Services Public Transport Fares Libraries & Heritage Management
31/07/24 9.30 Childrens Services Sundry Office Expenses Leaving Care Team
30/04/24 9.29 Adult Services Employee Subsistence Expenses LD Team
30/04/25 9.25 Adult Services Employee Subsistence Expenses No-Barriers
31/01/24 9.25 Community Services Sundry Office Expenses Tree Felling / Replacement
30/11/22 9.24 Neighbourhoods Sundry Office Expenses Coroner
31/03/25 9.23 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/04/25 9.20 Community Services Sundry Office Expenses Museums and Schools 2024-25
30/11/22 9.20 Childrens Services Public Transport Fares Island Learning Centre
30/11/22 9.20 Neighbourhoods Public Transport Fares Highways PFI Project
31/03/24 9.20 Childrens Services Travel Expenses Children in Care Team
31/01/24 9.20 Childrens Services Sundry Office Expenses Leaving Care Team
28/02/23 9.20 Neighbourhoods Public Transport Fares Highways PFI Project