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 10,621 to 10,650 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
10/07/24 255.96 Childrens Services Client Expenses Home To School Transprt SEN Primary
18/10/24 255.96 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/06/24 255.00 Childrens Services Support Children S17 Child Protection CAST4
20/12/24 255.00 Childrens Services Support Children In-house Fostering
03/05/24 255.00 Childrens Services Support Children Leaving Care Costs
13/11/24 254.15 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/04/24 253.98 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/24 253.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
09/10/24 253.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/07/24 253.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/04/24 253.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/06/24 253.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
18/10/24 253.62 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/03/25 253.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
20/11/24 252.86 Resources Items in Suspense AR Indemnity/Refund Suspense
07/02/25 252.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/02/25 252.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
25/10/24 252.48 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/25 252.45 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/05/24 251.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/07/24 251.10 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
31/07/24 251.10 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
10/07/24 250.99 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/12/24 250.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 250.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/10/24 250.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 250.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
20/09/24 250.00 Adult Services Professional Services DoLS/MCA
08/01/25 250.00 Childrens Services Insurance Premiums Paid In-house Fostering
18/10/24 250.00 Childrens Services Transport of Clients Leaving Care Costs