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 12,931 to 12,960 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
05/04/24 181.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/24 181.38 Community Services Public Transport Fares Coroner
31/10/24 181.35 Community Services Staff Vehicle Mileage Coroner
31/10/24 181.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
09/10/24 181.10 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/09/24 180.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 180.90 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/25 180.90 Childrens Services Transport of Clients In-house Fostering
18/10/24 180.54 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
29/05/24 180.54 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/09/24 180.45 Childrens Services Staff Vehicle Mileage Youth Justice Service
12/02/25 180.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/02/25 180.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/11/24 180.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary
26/06/24 180.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/24 180.06 Adult Services Sundry Office Expenses HM Prison Care
12/02/25 180.00 Childrens Services Transport of Clients Children placed with Family&Friends
07/06/24 180.00 Resources Training Training - Childrens
30/06/24 180.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/10/24 180.00 Community Services Professional Services Museums and Schools 2024-25
31/03/25 180.00 Adult Services Staff Vehicle Mileage Community Outreach
15/05/24 179.28 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/07/24 179.17 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/04/24 179.17 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/10/24 179.17 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/24 179.10 Community Services Staff Vehicle Mileage IOW National Landscape
15/05/24 179.04 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/07/24 179.01 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/04/24 179.01 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/03/25 179.01 Childrens Services Client Expenses Home To School Transprt SEN Primary