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
31/03/24 1.10 Public Health Travel Expenses Public Health Practitioners
31/12/23 1.10 Public Health Travel Expenses Public Health Practitioners
31/12/23 1.10 Public Health Travel Expenses Public Health Practitioners
31/03/24 1.10 Childrens Services Travel Expenses Education and Inclusion Service
29/02/24 1.10 Public Health Travel Expenses Public Health Practitioners
31/03/24 1.10 Childrens Services Travel Expenses Leaving Care Team
28/02/23 1.10 Adult Services Travel Expenses Community Reablement
30/06/23 1.10 Adult Services Travel Expenses Hospital Team
28/02/23 1.10 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
28/02/23 1.10 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
31/05/22 1.10 Childrens Services Travel Expenses Education and Inclusion Service
30/06/22 1.10 Childrens Services Travel Expenses Education and Inclusion Service
31/05/22 1.10 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
31/07/22 1.10 Childrens Services Travel Expenses Education and Inclusion Service
31/07/22 1.10 Childrens Services Travel Expenses Education and Inclusion Service
30/04/22 1.10 Childrens Services Travel Expenses Education and Inclusion Service
31/03/22 1.10 Childrens Services Travel Expenses Education and Inclusion Service
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 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 1.01 Childrens Services Staff Vehicle Mileage Island Learning 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
31/07/24 1.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/12/24 1.00 Adult Services Travel Expenses AMHP Team
28/02/26 1.00 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
31/03/22 1.00 Childrens Services Travel Expenses Education Out of School