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 120,391 to 120,420 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/25 -7.00 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
30/09/23 -7.00 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/23 -7.00 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/01/26 -7.00 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/11/25 -7.00 Adult Services Staff Vehicle Mileage VAT element Community Reablement
30/06/21 -7.00 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
31/08/25 -7.00 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services -North East
30/06/23 -7.00 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
31/08/23 -7.00 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/23 -7.00 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/01/22 -7.00 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
28/02/22 -7.00 Adult Services Staff Vehicle Mileage VAT Element Wightcare
30/06/25 -7.01 Childrens Services Staff Vehicle Mileage VAT element Permanence Team
30/09/24 -7.01 Childrens Services Staff Vehicle Mileage VAT element Children in Care Team
31/05/25 -7.02 Childrens Services Staff Vehicle Mileage VAT Element The Lionheart School
28/02/25 -7.02 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/09/21 -7.02 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
29/02/24 -7.02 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/04/24 -7.02 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/11/25 -7.02 Community Services Staff Vehicle Mileage VAT element Road Safety - Highways
31/03/23 -7.02 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
31/12/22 -7.02 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/01/26 -7.02 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/07/23 -7.03 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/05/24 -7.03 Public Health Staff Vehicle Mileage VAT Element Domestic Abuse
30/09/25 -7.03 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/05/23 -7.03 Resources Staff Vehicle Mileage VAT Element Telecommunications
31/08/23 -7.03 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/08/21 -7.03 Regeneration Staff Vehicle Mileage VAT Element Planning Management
30/11/21 -7.03 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities