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 74,101 to 74,130 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
10/07/24 128.25 Childrens Services Client Expenses Home To School Transport SEN Post 16
11/11/22 128.16 Childrens Services Client Expenses Home to School Mainstream Transport
01/03/23 128.16 Childrens Services Client Expenses Home to College Post 16 Transport
31/05/23 128.00 Adult Services Public Transport Fares Wightcare
24/11/21 128.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
29/10/21 128.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
15/12/21 128.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
13/10/21 128.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
17/05/23 127.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/01/23 127.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/06/25 127.83 Childrens Services Client Expenses Home To School Transport SEN Post 19
11/06/25 127.83 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/07/25 127.80 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/12/22 127.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 127.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 127.80 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/01/22 127.80 Adult Services Staff Vehicle Mileage LD Team
28/02/22 127.80 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/05/24 127.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
04/09/24 127.80 Childrens Services Payments to Voluntary and Other Associa… Youth Justice Service
30/06/23 127.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/24 127.80 Community Services Staff Vehicle Mileage Environmental Health
30/06/24 127.80 Resources Staff Vehicle Mileage Telecommunications
31/08/24 127.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 127.80 Adult Services Staff Vehicle Mileage Wightcare
08/12/21 127.80 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/03/22 127.80 Adult Services Staff Vehicle Mileage Community Reablement
31/07/22 127.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/25 127.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
17/12/25 127.80 Childrens Services Client Expenses Home To School Transprt SEN Primary