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 17,941 to 17,970 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
01/02/23 102.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/22 102.60 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/22 102.60 Adult Services Staff Vehicle Mileage Community Reablement
31/12/22 102.60 Adult Services Staff Vehicle Mileage IASCC Team
30/11/22 102.60 Adult Services Staff Vehicle Mileage Community Reablement
15/07/22 102.51 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/23 102.15 Childrens Services Staff Vehicle Mileage Education Out of School
31/07/22 102.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 102.15 Adult Services Staff Vehicle Mileage Hospital Team
30/11/22 102.15 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/22 102.15 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/05/22 102.15 Regeneration Staff Vehicle Mileage Development Management
15/03/23 102.06 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/12/22 101.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/12/22 101.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/08/22 101.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/10/22 101.74 Childrens Services Transport of Clients In-house Fostering
31/10/22 101.70 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/22 101.70 Adult Services Staff Vehicle Mileage IASCC Team
31/12/22 101.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
12/10/22 101.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 101.49 Childrens Services Members On Island Travel LSCB (Local Safeguarding Childrens Boar…
11/11/22 101.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/12/22 101.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 101.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 101.36 Childrens Services Client Expenses Home to School Mainstream Transport
31/01/23 101.25 Childrens Services Staff Vehicle Mileage Children in Care Team
24/08/22 101.25 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/10/22 101.25 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/22 101.25 Adult Services Staff Vehicle Mileage No-Barriers