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 82,741 to 82,770 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/21 93.15 Adult Services Staff Vehicle Mileage Wightcare
24/12/21 93.15 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/06/23 93.15 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/01/24 93.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
03/03/23 93.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 93.15 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/23 93.15 Public Health Staff Vehicle Mileage Public Health Practitioners
30/06/25 93.15 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/09/25 93.15 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/25 93.15 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 93.15 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 93.15 Community Services Staff Vehicle Mileage Rights of Way Operations
31/10/21 93.15 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/22 93.15 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/05/22 93.15 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/08/24 93.15 Adult Services Staff Vehicle Mileage Community OT Team
31/08/24 93.15 Adult Services Staff Vehicle Mileage Community Reablement
30/11/22 93.15 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/03/23 93.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/24 93.15 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/11/23 93.15 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/23 93.15 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
29/02/24 93.15 Adult Services Staff Vehicle Mileage AMHP Team
12/11/25 93.12 Childrens Services Support Children S17 Child Protect Support & Protection 1
06/03/24 93.04 Childrens Services Client Expenses Home To School Transport SEN Post 16
06/03/24 93.04 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/10/24 93.00 Childrens Services Staff Vehicle Mileage Island Learning Centre
09/06/21 93.00 Resources Insurance claims suspense Insurance claims suspense
06/06/25 93.00 Place Returnable Deposit - Allotments Returnable Deposit - Allotments
29/09/23 93.00 Childrens Services Support Children Children placed with Family&Friends