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 25,111 to 25,140 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 2.00 Childrens Services Travel Expenses Early Years Team
31/03/23 2.00 Adult Services Travel Expenses Safeguarding Adults
31/08/22 2.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/06/22 2.00 Childrens Services Stationery Children in Care Team
31/08/22 2.00 Childrens Services Travel Expenses Specialist Teacher Advisors
31/07/22 2.00 Adult Services Travel Expenses Safeguarding Adults
31/07/22 1.90 Childrens Services Travel Expenses COVID Household Support Fund (DWP)
28/02/23 1.90 Childrens Services Travel Expenses Early Years Team
31/10/22 1.90 Childrens Services Travel Expenses Supporting Families
31/12/22 1.80 Neighbourhoods Staff Vehicle Mileage The Heights
31/08/22 1.80 Regeneration Staff Vehicle Mileage Economic Development
31/01/23 1.80 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/12/22 1.80 Adult Services Staff Vehicle Mileage LD Team
31/03/23 1.80 Adult Services Staff Vehicle Mileage Hospital Team
28/02/23 1.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/03/23 1.80 Adult Services Staff Vehicle Mileage Hospital Team
31/03/23 1.80 Adult Services Staff Vehicle Mileage DoLS/MCA
30/11/22 1.80 Chief Executive Staff Vehicle Mileage Emergency Management
31/07/22 1.80 Childrens Services Public Transport Fares Pre-school Special Educational Needs
30/11/22 1.80 Chief Executive Staff Vehicle Mileage Emergency Management
31/10/22 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/22 1.80 Chief Executive Staff Vehicle Mileage Emergency Management
31/05/22 1.80 Childrens Services Travel Expenses Children in Care Team
31/03/23 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/23 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/07/22 1.80 Resources Staff Vehicle Mileage Human Resources
31/10/22 1.80 Chief Executive Staff Vehicle Mileage Emergency Management
31/12/22 1.80 Adult Services Staff Vehicle Mileage DoLS/MCA
31/08/22 1.80 Neighbourhoods Staff Vehicle Mileage Parking Attendants
31/12/22 1.80 Resources Sundry Office Expenses Electoral Registration Canvassing