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 14,491 to 14,520 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 145.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 145.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/10/23 145.76 Childrens Services Client Expenses Home To School Transport SEN Post 19
05/01/24 145.75 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/05/23 145.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/05/23 145.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/23 145.35 Adult Services Staff Vehicle Mileage Community Reablement
28/04/23 145.16 Chief Executive Grants to individuals Ukraine - Host Payments
28/04/23 145.16 Chief Executive Grants to individuals Ukraine - Host Payments
27/09/23 145.00 Childrens Services Support Children Leaving Care Costs
31/12/23 144.90 Resources Staff Vehicle Mileage Telecommunications
16/06/23 144.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/23 144.90 Childrens Services Client Expenses Home to School Mainstream Transport
09/08/23 144.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/23 144.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/23 144.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 144.45 Regeneration Staff Vehicle Mileage ECP Planning Grant
30/04/23 144.45 Regeneration Staff Vehicle Mileage Strategic Assets Team
05/01/24 144.38 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/04/23 144.18 Childrens Services Client Expenses Home to College Post 16 Transport
26/07/23 144.18 Childrens Services Client Expenses Home to College Post 16 Transport
08/11/23 144.15 Community Services One Card Income Leisure Services Leisure Access System
30/09/23 144.00 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/11/23 144.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 144.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/24 144.00 Childrens Services Staff Vehicle Mileage Brading CE (Controlled) Primary
28/07/23 143.80 Childrens Services Support Children In-house Fostering
17/01/24 143.64 Childrens Services Client Expenses Home To School Transport SEN Post 16
29/02/24 143.55 Adult Services Staff Vehicle Mileage No-Barriers
30/11/23 143.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team