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 112,471 to 112,500 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/24 3.70 Public Health Travel Expenses Public Health Practitioners
30/11/25 3.65 Adult Services Travel Expenses Wellbeing & Access Hub
28/02/25 3.64 Community Services Sundry Office Expenses IOW National Landscape
30/11/24 3.64 Community Services Sundry Office Expenses IOW National Landscape
30/09/24 3.60 Community Services Staff Vehicle Mileage Bereavement & Registrars Management
31/07/24 3.60 Childrens Services Travel Expenses Early Years Team
31/08/24 3.60 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/07/24 3.60 Community Services Staff Vehicle Mileage Heritage Education Service
30/06/24 3.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/24 3.60 Community Services Staff Vehicle Mileage Heritage Education Service
31/07/24 3.60 Community Services Staff Vehicle Mileage Heritage Education Service
31/12/24 3.60 Chief Executive Staff Vehicle Mileage Emergency Management
31/10/24 3.60 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/01/25 3.60 Community Services Staff Vehicle Mileage Flood Management
31/01/25 3.60 Community Services Staff Vehicle Mileage Flood Management
30/06/24 3.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/25 3.60 Community Services Staff Vehicle Mileage Flood Management
30/11/24 3.60 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/08/24 3.60 Resources Sundry Office Expenses Elections
30/11/24 3.60 Neighbourhoods Travel Expenses Head of Place
30/06/25 3.60 Adult Services Travel Expenses Adelaide Resource Centre
30/11/25 3.60 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
30/06/25 3.60 Adult Services Staff Vehicle Mileage Community OT Team
31/05/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/25 3.60 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/04/25 3.60 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/12/25 3.60 Adult Services Travel Expenses DoLS/MCA
30/06/25 3.60 Adult Services Staff Vehicle Mileage Community OT Team