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 22,771 to 22,800 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 1.25 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
31/01/25 1.20 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/10/24 1.20 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/10/24 1.20 Adult Services Travel Expenses FAC Team
31/07/24 1.20 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
30/06/24 1.20 Childrens Services Public Transport Fares Pre-school Special Educational Needs
31/03/25 1.20 Childrens Services Travel Expenses Childrens Support & Protection Service
31/03/25 1.20 Adult Services Travel Expenses No-Barriers
31/07/24 1.17 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/07/24 1.14 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
30/11/24 1.10 Childrens Services Travel Expenses Permanence Team
31/10/24 1.10 Childrens Services Travel Expenses Leaving Care Team
30/04/24 1.10 Adult Services Travel Expenses The Brokerage Team
30/11/24 1.10 Public Health Travel Expenses Public Health Practitioners
31/08/24 1.10 Public Health Travel Expenses Public Health Practitioners
31/05/24 1.10 Adult Services Travel Expenses Community Reablement
31/08/24 1.10 Adult Services Travel Expenses Community Reablement
30/11/24 1.10 Childrens Services Travel Expenses Education and Inclusion Service
31/10/24 1.10 Public Health Travel Expenses Public Health Practitioners
31/03/25 1.10 Adult Services Travel Expenses Community Reablement
30/06/24 1.10 Childrens Services Travel Expenses Supporting Families
31/05/24 1.10 Community Services Travel Expenses Environmental Health
30/11/24 1.10 Childrens Services Travel Expenses Children in Care Team
31/05/24 1.10 Adult Services Travel Expenses Wellbeing & Access Hub
31/07/24 1.10 Adult Services Travel Expenses Integrated Locality Services - West/Cent
30/11/24 1.10 Childrens Services Travel Expenses Children in Care Team
30/06/24 1.10 Childrens Services Travel Expenses Broadlea Primary, Sandown
30/09/24 1.10 Public Health Travel Expenses Public Health Practitioners
31/07/24 1.10 Adult Services Travel Expenses The Brokerage Team
30/11/24 1.10 Childrens Services Travel Expenses Children in Care Team