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 98,311 to 98,340 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/21 31.05 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/01/25 31.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/25 31.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/25 31.05 Childrens Services Staff Vehicle Mileage Supporting Families
28/02/25 31.05 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/21 31.05 Adult Services Staff Vehicle Mileage Hospital Team
31/08/21 31.05 Adult Services Staff Vehicle Mileage Hospital Team
31/08/24 31.05 Adult Services Staff Vehicle Mileage Transitions Team
31/08/24 31.05 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/12/25 31.05 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/24 31.05 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/07/25 31.05 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 31.05 Adult Services Staff Vehicle Mileage AMHP Team
31/10/22 31.05 Resources Staff Vehicle Mileage Telecommunications
31/03/22 31.05 Adult Services Staff Vehicle Mileage DoLS/MCA
31/10/23 31.05 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/05/24 31.05 Public Health Staff Vehicle Mileage Public Health Practitioners
30/04/24 31.05 Adult Services Staff Vehicle Mileage Wightcare
29/02/24 31.05 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
31/10/24 31.05 Adult Services Staff Vehicle Mileage AMHP Team
28/02/25 31.05 Community Services Staff Vehicle Mileage Environmental Health
31/10/24 31.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/10/22 31.05 Adult Services Staff Vehicle Mileage LD Team
30/04/23 31.05 Regeneration Staff Vehicle Mileage Development Management
11/11/22 31.04 Adult Services Charges from Independent Providers Carers Homecare
26/07/23 31.04 Childrens Services Client Expenses Home to College Post 16 Transport
19/10/22 31.04 Adult Services Charges from Independent Providers Carers Homecare
12/10/22 31.04 Adult Services Charges from Independent Providers Carers Homecare
31/08/22 31.00 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
31/01/24 31.00 Resources Travel Expenses ESFA Adult Maths Project