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 83,101 to 83,130 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
22/06/22 90.00 Childrens Services Support Children In-house Fostering
30/06/22 90.00 Adult Services Staff Vehicle Mileage Mental Health Team
28/02/22 90.00 Adult Services Staff Vehicle Mileage IASCC Team
31/03/22 90.00 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
11/05/22 90.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 90.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/24 90.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
26/02/25 90.00 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
27/11/24 90.00 Community Services Payment to Private Contractors Medina Theatre
31/10/24 90.00 Resources Staff Vehicle Mileage Property Services
30/11/25 90.00 Community Services Sundry Office Expens Dinosaur Isle Museum (Sandown Geology)
19/11/25 90.00 Childrens Services Support Children Next Steps Costs
30/11/25 90.00 Childrens Services Staff Vehicle Mileage The Lionheart School
31/12/25 90.00 Adult Services Public Transport Fares Adelaide Resource Centre
21/11/25 90.00 Community Services Payment to Private Contractors Medina Theatre
28/05/21 90.00 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/21 90.00 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/11/21 90.00 Childrens Services Sundry Office Expenses Graduate Entry Training GETs
07/04/21 90.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
07/04/21 90.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/09/21 90.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
24/09/21 90.00 Childrens Services Support Children In-house Fostering
03/09/21 90.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/04/21 90.00 Adult Services Staff Vehicle Mileage Wightcare
30/06/21 90.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/11/21 90.00 Childrens Services Regular Respite Care In-house Fostering
30/11/22 90.00 Adult Services Staff Vehicle Mileage Community Reablement
30/09/21 90.00 Childrens Services Staff Vehicle Mileage Skills and Participation
11/08/21 90.00 Resources Payment to Contractors - Capital Management of Asbestos
11/03/22 90.00 Adult Services Charges from Independent Providers Community Care Contingency