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 114,151 to 114,180 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/23 1.10 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
28/02/23 1.10 Adult Services Travel Expenses Community Reablement
30/11/22 1.10 Adult Services Travel Expenses Community Reablement
30/11/22 1.10 Regeneration Travel Expenses Development Management
30/11/22 1.10 Childrens Services Travel Expenses Education and Inclusion Service
30/09/23 1.10 Community Services Travel Expenses Recreation & Public Spaces Admin
30/09/23 1.10 Public Health Travel Expenses Public Health Practitioners
31/10/23 1.10 Community Services Travel Expenses Development Management
31/10/23 1.10 Public Health Travel Expenses Public Health Practitioners
31/10/23 1.10 Public Health Travel Expenses Public Health Practitioners
30/11/22 1.10 Childrens Services Travel Expenses Children in Care Team
30/09/23 1.10 Public Health Travel Expenses Public Health Practitioners
28/02/23 1.10 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
31/10/23 1.10 Community Services Travel Expenses Environmental Health - Business Regulat…
31/10/23 1.10 Adult Services Travel Expenses Hospital Team
30/09/23 1.10 Public Health Travel Expenses Public Health Practitioners
30/09/23 1.10 Childrens Services Travel Expenses Pre-school Special Educational Needs
11/11/22 1.08 Neighbourhoods Off Street Parking Income Car Park - Ventnor Eastern Esplanade
30/06/24 1.05 Community Services Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
31/05/25 1.02 Adult Services Staff Vehicle Mileage VAT Element Care Graduates
31/12/22 1.01 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/23 1.01 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/05/23 1.01 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/01/24 1.00 Adult Services Travel Expenses AMHP Team
09/02/24 1.00 Community Services Car Parking Penalty Charge Notices Parking Management
31/07/24 1.00 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
28/06/23 1.00 Neighbourhoods Car Parking Penalty Charge Notices Parking Management
28/02/23 1.00 Childrens Services Travel Expenses Education and Inclusion Service
28/02/26 1.00 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
30/04/25 1.00 Community Services Public Transport Fares Environmental Health