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 85,561 to 85,590 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/21 74.25 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/21 74.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/21 74.25 Adult Services Staff Vehicle Mileage Wightcare
28/02/26 74.25 Adult Services Staff Vehicle Mileage Community Outreach
31/12/25 74.25 Adult Services Staff Vehicle Mileage AMHP Team
28/02/26 74.25 Adult Services Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
31/10/22 74.25 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/22 74.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 74.25 Community Services Staff Vehicle Mileage Coastal Management
31/10/21 74.25 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 74.25 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
12/12/25 74.25 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/25 74.25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
29/02/24 74.25 Adult Services Staff Vehicle Mileage Community Outreach
31/05/23 74.25 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/10/23 74.25 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/23 74.25 Adult Services Staff Vehicle Mileage No-Barriers
30/11/22 74.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/22 74.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/25 74.20 Adult Services Public Transport Fares Adelaide Resource Centre
31/07/25 74.20 Adult Services Public Transport Fares Adelaide Resource Centre
12/11/25 74.16 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/24 74.09 Adult Services Public Transport Fares AMHP Team
05/05/23 74.07 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/03/22 74.00 Childrens Services Insurance Premiums Paid In-house Fostering
24/08/22 74.00 Childrens Services Support Children Leaving Care Costs
21/11/25 74.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
28/02/22 74.00 Childrens Services Sundry Office Expenses Statutory Assessment and Review Team
21/02/22 74.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/02/22 74.00 Childrens Services Sundry Office Expenses Statutory Assessment and Review Team