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 123,571 to 123,600 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/21 -38.34 Neighbourhoods Staff Vehicle Mileage The Heights
31/05/24 -38.38 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/04/21 -38.49 Childrens Services Staff Vehicle Mileage VAT adjustment Childrens Assess & Safeguarding Team
03/02/23 -38.52 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/09/21 -38.70 Public Health Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
28/05/21 -38.79 Public Health Staff Vehicle Mileage VAT element PH Covid-19 Containment Outbreak
12/05/23 -38.87 Childrens Services Boarding Out Allowances In-house Fostering
19/05/23 -38.87 Childrens Services Boarding Out Allowances In-house Fostering
26/05/23 -38.87 Childrens Services Boarding Out Allowances In-house Fostering
31/10/22 -38.91 Childrens Services Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
30/04/22 -39.04 Regeneration Staff Vehicle Mileage VAT Element Strategic Assets Team
30/04/23 -39.14 Regeneration Staff Vehicle Mileage VAT Element Trees and Landscape
31/07/24 -39.60 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
25/03/25 -40.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
19/04/24 -40.59 Childrens Services Boarding Out Allowances In-house Fostering
30/06/25 -41.03 Adult Services Staff Vehicle Mileage VAT element Community OT Team
31/01/25 -41.08 Childrens Services Staff Vehicle Mileage VAT Element Beaulieu House
30/04/22 -41.43 Regeneration Staff Vehicle Mileage VAT Element Corporate Property Maintenance Team
30/11/23 -42.00 Adult Services Public Transport Fares HM Prison Care
16/06/23 -42.20 Childrens Services Regular Respite Care In-house Fostering
30/11/22 -42.63 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/07/24 -43.09 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/04/22 -43.13 Public Health Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
30/04/21 -43.77 Adult Services Staff Vehicle Mileage VAT adjustment Hospital Team
11/05/22 -43.90 Childrens Services Client Expenses Home to School Mainstream Transport
31/05/25 -44.07 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/10/24 -44.25 Childrens Services Staff Vehicle Mileage VAT Element Reviewing Officer
18/07/23 -44.50 Neighbourhoods Postage Crematorium
31/08/21 -45.00 Adult Services Staff Vehicle Mileage Community Reablement
25/11/22 -45.52 Childrens Services Boarding Out Allowances In-house Fostering