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 63,781 to 63,810 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 179.17 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/12/23 179.17 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
09/10/24 179.17 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/10/22 179.17 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/12/21 179.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 179.10 Adult Services Staff Vehicle Mileage Community Reablement
30/11/22 179.10 Regeneration Staff Vehicle Mileage Trees and Landscape
31/01/24 179.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 179.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 179.10 Community Services Staff Vehicle Mileage IOW National Landscape
30/01/26 179.10 Childrens Services Transport of Clients In-house Fostering
30/09/25 179.10 Resources Staff Vehicle Mileage Chief Financial Officer/ s151 Officer
30/11/25 179.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/25 179.10 Adult Services Staff Vehicle Mileage LD Team
31/08/25 179.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
22/08/25 179.05 Adult Services Client Expenses Mental Health Team
16/11/22 179.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/01/24 179.04 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/05/24 179.04 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/12/22 179.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/07/23 179.01 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/04/24 179.01 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/12/24 179.01 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/10/25 179.01 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
05/03/25 179.01 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/03/24 179.00 Resources Employee Subsistence Expenses Procurement and Contract Management
08/08/25 179.00 Childrens Services Support Children Special Guardianship Order Costs
24/10/25 179.00 Childrens Services Support Children Special Guardianship Order Costs