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 64,321 to 64,350 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
12/10/22 172.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
19/05/21 172.38 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/24 172.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 172.35 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
28/05/21 172.35 Adult Services Staff Vehicle Mileage Wightcare
31/12/25 172.35 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/04/24 172.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/24 172.35 Community Services Staff Vehicle Mileage Trees and Landscape
20/08/21 172.28 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/10/21 172.25 Childrens Services Support Children Children placed with Family&Friends
16/02/22 172.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
03/12/25 172.25 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/06/21 172.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/07/21 172.10 Neighbourhoods One Card Income Leisure Services Leisure Access System
07/07/23 172.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/23 172.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/03/22 172.00 Childrens Services Support Children Leaving Care Costs
30/04/21 171.90 Neighbourhoods Staff Vehicle Mileage The Heights
31/12/25 171.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/22 171.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 171.90 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/25 171.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/06/25 171.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/23 171.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/22 171.90 Adult Services Staff Vehicle Mileage IASCC Team
30/04/23 171.90 Adult Services Staff Vehicle Mileage Mental Health Team
03/12/25 171.88 Childrens Services Client Expenses Home To School Transprt SEN Secondary
25/10/24 171.73 Childrens Services Client Expenses Home To School Transprt SEN Primary
03/11/23 171.73 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/10/22 171.73 Childrens Services Client Expenses Home to School SEN Transport (LA)