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 84,211 to 84,240 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 82.35 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/09/23 82.35 Childrens Services Staff Vehicle Mileage Children in Care Team
31/05/23 82.35 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/22 82.35 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/03/23 82.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/22 82.35 Adult Services Staff Vehicle Mileage IASCC Team
31/10/22 82.35 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/04/24 82.35 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/06/24 82.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 82.35 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/05/23 82.35 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/05/22 82.35 Adult Services Staff Vehicle Mileage No-Barriers
31/01/23 82.35 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/11/25 82.35 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/06/25 82.35 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/07/23 82.35 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/24 82.35 Adult Services Staff Vehicle Mileage No-Barriers
31/12/23 82.35 Adult Services Staff Vehicle Mileage Housing Needs Team
31/08/22 82.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/22 82.35 Neighbourhoods Staff Vehicle Mileage Community Support Officers
28/02/25 82.35 Adult Services Staff Vehicle Mileage FAC Team
29/02/24 82.30 Childrens Services Public Transport Fares Specialist Teacher Advisors
14/01/22 82.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/01/23 82.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/10/21 82.29 Neighbourhoods One Card Income Leisure Services Leisure Access System
14/01/22 82.24 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/06/24 82.20 Chief Executive Grants to individuals Ukraine - Host Payments
30/08/24 82.20 Chief Executive Grants to individuals Ukraine - Host Payments
30/10/23 82.20 Chief Executive Grants to individuals Ukraine - Host Payments
30/10/23 82.20 Chief Executive Grants to individuals Ukraine - Host Payments