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 89,251 to 89,280 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/21 63.00 Adult Services Staff Vehicle Mileage Community Reablement
06/08/21 63.00 Childrens Services Transport of Clients In-house Fostering
28/05/21 63.00 Adult Services Staff Vehicle Mileage Wightcare
30/04/21 63.00 Neighbourhoods Staff Vehicle Mileage The Heights
31/08/21 63.00 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/22 63.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 63.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 63.00 Resources Staff Vehicle Mileage ESFA Adult Maths Project
30/11/23 63.00 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/03/24 63.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/24 63.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/23 63.00 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/25 63.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 63.00 Adult Services Staff Vehicle Mileage Care Graduates
28/02/26 63.00 Childrens Services Sundry Office Expenses Family Time Team
28/02/26 63.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 63.00 Childrens Services Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
24/12/21 63.00 Adult Services Staff Vehicle Mileage LD Team
30/11/21 63.00 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/12/23 63.00 Childrens Services Staff Vehicle Mileage Youth Justice Service
05/01/24 63.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
16/06/23 63.00 Childrens Services Client Expenses Home to School Mainstream Transport
30/09/25 63.00 Adult Services Staff Vehicle Mileage Renewal & Enforcement
14/01/26 63.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/09/25 63.00 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/12/22 63.00 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/12/22 63.00 Adult Services Public Transport Fares HM Prison Care
31/07/22 63.00 Adult Services Staff Vehicle Mileage DoLS/MCA
31/10/22 63.00 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/11/22 63.00 Resources Staff Vehicle Mileage Telecommunications