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 91,951 to 91,980 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 50.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/07/23 50.40 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
31/05/23 50.40 Childrens Services Staff Vehicle Mileage Supporting Families
28/02/23 50.40 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/05/23 50.40 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/03/22 50.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/22 50.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/25 50.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/24 50.40 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/05/25 50.40 Resources Public Transport Fares Accountancy Team
09/05/25 50.40 Childrens Services Transport of Clients In-house Fostering
07/02/25 50.40 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/04/25 50.40 Childrens Services Staff Vehicle Mileage Permanence Team
07/02/25 50.40 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/02/25 50.40 Adult Services Staff Vehicle Mileage Housing Needs Team
28/02/25 50.40 Adult Services Staff Vehicle Mileage Care Graduates
31/05/25 50.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/26 50.40 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/24 50.40 Resources Public Transport Fares Accountancy Team
31/08/22 50.40 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/12/25 50.40 Community Services Staff Vehicle Mileage IOW National Landscape
31/07/25 50.40 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 50.40 Resources Public Tspt Fares Accountancy Team
31/07/25 50.40 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 50.40 Adult Services Staff Vehicle Mileage Community OT Team
31/08/25 50.40 Resources Public Transport Fares Accountancy Team
31/12/25 50.40 Adult Services Staff Vehicle Mileage AMHP Team
30/09/21 50.40 Neighbourhoods Staff Vehicle Mileage Trading Standards
28/05/21 50.40 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/04/21 50.40 Adult Services Staff Vehicle Mileage Community Reablement