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 105,571 to 105,600 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 12.15 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/24 12.10 Community Services Travel Expenses Environmental Health
31/03/25 12.10 Public Health Public Transport Fares Public Health Practitioners
31/08/22 12.10 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/22 12.10 Childrens Services Travel Expenses Graduate Entry Training GETs
31/10/24 12.10 Resources Public Transport Fares Insurance
31/10/22 12.10 Childrens Services Public Transport Fares Children in Care Team
30/04/23 12.07 Adult Services Sundry Office Expenses Care Graduates
31/01/25 12.05 Childrens Services Travel Expenses Leaving Care Team
31/12/22 12.00 Childrens Services Travel Expenses Children with Disabilities
31/10/23 12.00 Adult Services Public Transport Fares No-Barriers
31/07/23 12.00 Childrens Services Employee Subsistence Expenses Children in Care Team
31/08/25 12.00 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
30/09/25 12.00 Adult Services Public Transport Fares Adelaide Resource Centre
30/09/25 12.00 Childrens Services Public Transport Fares Children in Care Team
31/05/25 12.00 Childrens Services Public Transport Fares Children in Care Team
30/11/25 12.00 Chief Executive Public Tspt Fares Graduate Trainees
06/02/26 12.00 Childrens Services Transport of Clients In-house Fostering
11/08/21 12.00 Childrens Services Transport of Clients Leaving Care Costs
31/07/21 12.00 Adult Services Travel Expenses Mental Health Team
31/10/21 12.00 Childrens Services Sundry Office Expenses Youth Offending Team
31/10/21 12.00 Childrens Services Sundry Office Expenses Leaving Care Team
30/06/24 12.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/01/25 12.00 Childrens Services Sundry Office Expenses Permanence Team
30/06/24 12.00 Childrens Services Public Transport Fares Children in Care Team
31/03/25 12.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/12/24 12.00 Community Services Sundry Office Expenses Parking Attendants
28/02/25 12.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/06/24 12.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/01/26 12.00 Community Services Public Transport Fares IOW National Landscape