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 90,391 to 90,420 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 57.60 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/11/24 57.60 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/07/24 57.60 Childrens Services Staff Vehicle Mileage Early Years Team
31/07/24 57.60 Resources Staff Vehicle Mileage Human Resources
31/07/24 57.60 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/06/24 57.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 57.60 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/23 57.60 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/06/23 57.60 Adult Services Staff Vehicle Mileage Community Reablement
30/06/23 57.60 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/22 57.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 57.60 Adult Services Staff Vehicle Mileage Hospital Team
30/06/21 57.60 Adult Services Staff Vehicle Mileage Wightcare
31/07/21 57.60 Neighbourhoods Staff Vehicle Mileage Trading Standards
05/05/21 57.60 Childrens Services Client Expenses Home To School Transport Covid Grant
31/08/21 57.60 Childrens Services Staff Vehicle Mileage Leaving Care Team
03/09/25 57.60 Childrens Services Payments to Voluntary and Other Associa… Youth Justice Service
30/09/25 57.60 Childrens Services Staff Vehicle Mileage Regulation and Engagement Support Team
31/07/25 57.60 Adult Services Staff Vehicle Mileage No-Barriers
31/08/25 57.60 Childrens Services Staff Vehicle Mileage Early Years Team
31/07/25 57.60 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/25 57.60 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/23 57.60 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
03/03/23 57.60 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/01/23 57.60 Adult Services Staff Vehicle Mileage Community Reablement
31/01/22 57.60 Neighbourhoods Staff Vehicle Mileage Parking Management
30/11/21 57.60 Adult Services Staff Vehicle Mileage Community Reablement
31/01/25 57.60 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/25 57.60 Adult Services Staff Vehicle Mileage Community Outreach
30/04/25 57.60 Adult Services Staff Vehicle Mileage Adelaide Resource Centre