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
31/08/23 16.20 Adult Services Staff Vehicle Mileage HM Prison Care
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
31/08/23 16.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 16.20 Adult Services Staff Vehicle Mileage Housing Needs Team
30/09/23 16.20 Adult Services Staff Vehicle Mileage Hospital Team
30/09/23 16.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 16.20 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/12/23 16.20 Adult Services Staff Vehicle Mileage Hospital Team
31/08/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/11/23 16.20 Community Services Staff Vehicle Mileage IOW Catchment Partnership
30/11/23 16.20 Community Services Staff Vehicle Mileage IOW Catchment Partnership
29/02/24 16.20 Childrens Services Travel Expenses Permanence Team
12/06/24 16.20 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/07/24 16.20 Adult Services Staff Vehicle Mileage HM Prison Care
30/06/24 16.20 Public Health Staff Vehicle Mileage Public Health Practitioners
31/08/24 16.20 Resources Sundry Office Expenses Elections
29/02/24 16.20 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/24 16.20 Community Services Staff Vehicle Mileage Trading Standards
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
30/11/25 16.13 Childrens Services Employee Subs Exp Next Steps Team
11/11/22 16.13 Childrens Services Professional Services Admissions/Student Finance
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