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 103,831 to 103,860 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/23 16.20 Adult Services Staff Vehicle Mileage Hospital Team
31/08/23 16.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/02/24 16.20 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/09/23 16.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
29/02/24 16.20 Childrens Services Travel Expenses Permanence Team
31/08/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/09/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 16.20 Adult Services Staff Vehicle Mileage HM Prison Care
30/06/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/06/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/03/23 16.20 Adult Services Staff Vehicle Mileage FAC Team
29/02/24 16.20 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/25 16.20 Public Health Public Tspt Fares Public Health Staffing
30/04/22 16.20 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/10/22 16.20 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/11/22 16.20 Assistant Chief Executive Staff Vehicle Mileage Assistant Chief Executive
30/04/22 16.20 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
30/11/24 16.19 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/03/22 16.16 Childrens Services Sundry Office Expenses Resilience Around the Family Team
11/11/22 16.13 Childrens Services Professional Services Admissions/Student Finance
30/11/25 16.13 Childrens Services Employee Subs Exp Next Steps Team
31/12/23 16.11 Chief Executive Sundry Office Expenses Chief Executive Support
31/12/23 16.10 Childrens Services Employee Subsistence Expenses Children in Care Team
30/11/25 16.10 Childrens Services Travel Expenses Next Steps Team
30/11/25 16.10 Adult Services Public Tspt Fares Adelaide Resource Centre
31/12/22 16.07 Childrens Services Sundry Office Expenses Specialist Teacher Advisors