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 94,981 to 95,010 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 42.79 Public Health Public Transport Fares Public Health Practitioners
30/04/25 42.79 Public Health Public Transport Fares Public Health Practitioners
30/09/24 42.75 Adult Services Staff Vehicle Mileage Community Reablement
31/05/25 42.75 Adult Services Staff Vehicle Mileage Transitions Team
31/10/23 42.75 Adult Services Staff Vehicle Mileage AMHP Team
31/05/22 42.75 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/10/22 42.75 Regeneration Staff Vehicle Mileage ECP Planning Grant
30/04/24 42.75 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/07/25 42.75 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
31/01/26 42.75 Childrens Services Staff Vehicle Mileage Family Time Team
30/04/23 42.75 Adult Services Staff Vehicle Mileage Housing Needs Team
30/09/23 42.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/05/21 42.75 Adult Services Staff Vehicle Mileage Wightcare
30/06/21 42.75 Regeneration Staff Vehicle Mileage Building Control chargeable
31/08/25 42.75 Childrens Services Staff Vehicle Mileage Early Years Team
30/06/25 42.75 Resources Staff Vehicle Mileage Adult Skills
30/09/25 42.75 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/25 42.75 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/23 42.75 Adult Services Staff Vehicle Mileage Community Reablement
28/02/22 42.75 Adult Services Staff Vehicle Mileage Mental Health Team
30/11/23 42.75 Adult Services Staff Vehicle Mileage Wightcare
31/01/24 42.75 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/23 42.75 Adult Services Staff Vehicle Mileage IASCC Team
30/11/23 42.75 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/24 42.75 Adult Services Staff Vehicle Mileage FAC Team
30/09/23 42.75 Adult Services Staff Vehicle Mileage Hospital Team
30/11/23 42.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/25 42.75 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/25 42.75 Adult Services Staff Vehicle Mileage Community OT Team
31/01/26 42.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service