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 113,911 to 113,940 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/22 1.48 Corporate Items Rent Allowances Paid Rent Allowances Granted
18/05/22 1.42 Neighbourhoods Off Street Parking Income Car Park - Yaverland, Sandown
31/10/22 1.40 Adult Services Travel Expenses Safeguarding Adults
31/10/22 1.40 Adult Services Travel Expenses Safeguarding Adults
31/08/22 1.40 Adult Services Travel Expenses Mental Health Team
31/10/22 1.40 Adult Services Travel Expenses Mental Health Team
31/08/22 1.40 Adult Services Travel Expenses Mental Health Team
28/02/25 1.40 Childrens Services Travel Expenses Children in Care Team
30/06/21 1.40 Childrens Services Travel Expenses Children in Care Team
31/03/23 1.40 Adult Services Travel Expenses Safeguarding Adults
30/04/24 1.40 Adult Services Travel Expenses AMHP Team
31/01/23 1.40 Adult Services Travel Expenses Safeguarding Adults
31/10/22 1.40 Childrens Services Travel Expenses Children with Disabilities
30/06/23 1.40 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
31/07/22 1.40 Childrens Services Travel Expenses Children with Disabilities
31/07/22 1.40 Adult Services Travel Expenses DoLS/MCA
31/10/21 1.40 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
30/06/24 1.38 Childrens Services Stationery Children with Disabilities
31/01/25 1.35 Community Services Staff Vehicle Mileage Flood Management
31/08/24 1.35 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/24 1.35 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/07/24 1.35 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/01/25 1.35 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/08/24 1.35 Resources Sundry Office Expenses Elections
30/06/24 1.35 Resources Staff Vehicle Mileage Elections
31/08/24 1.35 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/07/23 1.35 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
30/09/23 1.35 Adult Services Staff Vehicle Mileage Hospital Team
31/10/23 1.35 Adult Services Staff Vehicle Mileage Hospital Team
31/07/23 1.35 Adult Services Staff Vehicle Mileage DoLS/MCA