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 95,191 to 95,220 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 41.60 Adult Services Public Transport Fares LD Team
04/06/25 41.59 Childrens Services Boarding Out Allowances In-house Fostering
13/02/26 41.59 Community Services One Card Income Leisure Services Leisure Access System
14/08/24 41.58 Community Services One Card Income Leisure Services Leisure Access System
16/06/21 41.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 41.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/25 41.50 Adult Services Public Transport Fares Adelaide Resource Centre
31/05/23 41.50 Neighbourhoods Public Transport Fares Licensing Services
30/09/24 41.45 Community Services Sundry Office Expenses Economic Development
31/08/24 41.40 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/22 41.40 Adult Services Staff Vehicle Mileage Wightcare
31/07/21 41.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/05/21 41.40 Adult Services Staff Vehicle Mileage No-Barriers
31/08/21 41.40 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/22 41.40 Adult Services Staff Vehicle Mileage Wightcare
30/11/22 41.40 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/06/22 41.40 Adult Services Staff Vehicle Mileage Hospital Team
31/10/22 41.40 Adult Services Staff Vehicle Mileage Community Reablement
31/03/25 41.40 Community Services Staff Vehicle Mileage Environmental Health
12/02/25 41.40 Childrens Services Transport of Clients In-house Fostering
31/12/24 41.40 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 41.40 Childrens Services Staff Vehicle Mileage Family Time Team
30/04/23 41.40 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/03/23 41.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/03/22 41.40 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/07/22 41.40 Regeneration Staff Vehicle Mileage A.O.N.B.
31/10/22 41.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/22 41.40 Adult Services Staff Vehicle Mileage Community Reablement
31/12/22 41.40 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
31/03/25 41.40 Community Services Staff Vehicle Mileage Environmental Health