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 90,451 to 90,480 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 57.15 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/22 57.15 Adult Services Staff Vehicle Mileage Wightcare
30/09/21 57.15 Adult Services Staff Vehicle Mileage Wightcare
31/03/23 57.15 Adult Services Staff Vehicle Mileage Hospital Team
13/02/26 57.15 Resources Training ASYE Programme
30/11/25 57.15 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/22 57.15 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/22 57.15 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/22 57.15 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/23 57.15 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/25 57.15 Adult Services Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
30/11/25 57.15 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 57.15 Childrens Services Staff Vehicle Mileage Early Years Team
31/07/23 57.15 Regeneration Staff Vehicle Mileage A.O.N.B.
30/04/21 57.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/05/21 57.15 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/24 57.15 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/12/24 57.15 Adult Services Staff Vehicle Mileage AMHP Team
30/04/23 57.15 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/25 57.15 Resources Staff Vehicle Mileage Adult Skills
31/10/24 57.15 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 57.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 57.15 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
29/02/24 57.15 Community Services Staff Vehicle Mileage Licensing Services
28/02/22 57.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 57.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/22 57.15 Adult Services Staff Vehicle Mileage LD Team
30/11/21 57.15 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
01/12/23 57.09 Childrens Services Boarding Out Allowances In-house Fostering
12/01/24 57.07 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…