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 100,021 to 100,050 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/25 25.20 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/10/24 25.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/24 25.20 Childrens Services Staff Vehicle Mileage Early Help Team
31/01/25 25.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/26 25.20 Childrens Services Staff Vehicle Mileage Supporting Families
30/11/25 25.20 Childrens Services Public Tspt Fares The Lionheart School
28/02/26 25.20 Adult Services Staff Vehicle Mileage LD Team
30/11/25 25.20 Public Health Public Tspt Fares Public Health Staffing
30/11/25 25.20 Childrens Services Public Tspt Fares Childrens Support & Protection Service
28/02/26 25.20 Community Services Staff Vehicle Mileage Flood Management
30/11/25 25.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/25 25.20 Resources Public Transport Fares Accountancy Team
31/05/25 25.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/06/25 25.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/04/25 25.20 Community Services Staff Vehicle Mileage Licensing Services
30/04/21 25.20 Neighbourhoods Staff Vehicle Mileage Parking Attendants
31/07/21 25.20 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/21 25.20 Adult Services Staff Vehicle Mileage DoLS/MCA
31/08/21 25.20 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
31/08/21 25.20 Adult Services Staff Vehicle Mileage FAC Team
31/10/22 25.20 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/07/22 25.20 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/03/24 25.20 Resources Public Transport Fares Accountancy Team
30/04/24 25.20 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
29/02/24 25.20 Adult Services Staff Vehicle Mileage Housing Needs Team
31/01/24 25.20 Resources Public Transport Fares Accountancy Team
31/01/24 25.20 Resources Public Transport Fares Accountancy Team
31/05/24 25.20 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/01/24 25.20 Community Services Staff Vehicle Mileage Development Management
31/08/23 25.20 Regeneration Staff Vehicle Mileage IOW Catchment Partnership