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 16,051 to 16,080 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
04/08/21 106.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/01/22 106.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/21 106.20 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/22 106.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/10/21 106.20 Neighbourhoods Staff Vehicle Mileage Ryde Harbour
21/07/21 106.02 Childrens Services Client Expenses Home to School Mainstream Transport
16/03/22 106.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/08/21 105.92 Childrens Services Client Expenses Home to School Mainstream Transport
22/12/21 105.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/01/22 105.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/11/21 105.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/22 105.75 Adult Services Staff Vehicle Mileage Community Reablement
28/02/22 105.75 Adult Services Staff Vehicle Mileage Hospital Team
30/11/21 105.75 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
16/02/22 105.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/21 105.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 105.30 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
28/02/22 105.30 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
15/12/21 105.30 Childrens Services Transport of Clients In-house Fostering
06/08/21 105.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
09/07/21 105.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
23/02/22 105.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children
25/08/21 105.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
18/06/21 105.00 Adult Services Professional Services DoLS/MCA
30/04/21 105.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
04/03/22 105.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children
24/12/21 104.90 Childrens Services Public Transport Fares Service Management (Children & Families)
24/12/21 104.85 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/07/21 104.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/22 104.85 Childrens Services Staff Vehicle Mileage Permanence Team