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 17,491 to 17,520 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/24 67.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 67.50 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/05/24 67.50 Childrens Services Transport of Clients Support for Looked After Children CAST2
31/05/24 67.50 Adult Services Staff Vehicle Mileage Transitions Team
30/09/24 67.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/25 67.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/25 67.50 Community Services Staff Vehicle Mileage Environmental Health
31/07/24 67.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/25 67.46 Community Services Sundry Office Expenses Planning Management
30/04/24 67.40 Adult Services Public Transport Fares HM Prison Care
30/06/24 67.05 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/09/24 67.05 Adult Services Staff Vehicle Mileage Community Outreach
31/12/24 67.05 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/01/25 67.05 Adult Services Staff Vehicle Mileage No-Barriers
31/12/24 67.05 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/24 67.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/03/25 67.05 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
29/05/24 66.64 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/08/24 66.64 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/24 66.64 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
30/09/24 66.61 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/12/24 66.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
19/04/24 66.60 Childrens Services Client Expenses Home To School Transport SEN Post 19
30/04/24 66.60 Childrens Services Staff Vehicle Mileage Early Years Team
31/12/24 66.60 Childrens Services Staff Vehicle Mileage Early Years Team
31/12/24 66.60 Childrens Services Staff Vehicle Mileage Brading CE (Controlled) Primary
30/04/24 66.60 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/24 66.60 Adult Services Staff Vehicle Mileage AMHP Team
28/02/25 66.60 Adult Services Staff Vehicle Mileage AMHP Team
31/05/24 66.60 Childrens Services Staff Vehicle Mileage Medina College