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 88,471 to 88,500 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
02/07/21 65.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
17/06/22 65.00 Adult Services Client Contributions Learning Disability Direct Pay 18-64
24/11/21 65.00 Childrens Services Transport of Clients S17 Disabled Children
07/09/22 65.00 Childrens Services Support Children Leaving Care Costs
10/10/25 65.00 Childrens Services Support Children Childrens Support & Protection Service
21/01/26 65.00 Community Services Returnable Deposit - Allotments Returnable Deposit - Allotments
26/01/24 64.98 Childrens Services Support Children In-house Fostering
24/06/22 64.83 Neighbourhoods Payment to Private Contractors Coroner
24/12/21 64.80 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/22 64.80 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/11/25 64.80 Adult Services Staff Vehicle Mileage HM Prison Care
30/06/25 64.80 Resources Staff Vehicle Mileage Pension Administration
31/05/25 64.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/10/24 64.80 Resources Public Transport Fares L&D Officers
31/10/24 64.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/03/24 64.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/24 64.80 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/23 64.80 Adult Services Staff Vehicle Mileage LD Team
31/05/23 64.80 Regeneration Public Transport Fares Planning Management
28/02/23 64.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 64.80 Public Health Public Transport Fares Public Health Practitioners
31/08/23 64.80 Adult Services Staff Vehicle Mileage AMHP Team
31/08/24 64.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/25 64.80 Resources Public Transport Fares ICT Management
28/02/26 64.80 Community Services Staff Vehicle Mileage Rights of Way Operations
31/01/26 64.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/08/25 64.80 Childrens Services Staff Vehicle Mileage Service Management (Children & Families)
31/05/25 64.80 Adult Services Staff Vehicle Mileage HM Prison Care
31/03/22 64.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/21 64.80 Adult Services Staff Vehicle Mileage Wightcare