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 78,691 to 78,720 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
26/07/23 119.88 Childrens Services Client Expenses Home to College Post 16 Transport
24/11/23 119.88 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/07/24 119.88 Childrens Services Client Expenses Home To School Transport SEN Post 19
19/04/24 119.88 Childrens Services Client Expenses Home To School Transport SEN Post 19
15/01/25 119.88 Childrens Services Client Expenses Home To School Transport SEN Post 19
06/03/24 119.86 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/01/26 119.86 Childrens Services Boarding Out Allowances Children placed with Family&Friends
08/06/22 119.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/07/22 119.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 119.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/03/22 119.85 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/09/23 119.85 Community Services One Card Income Leisure Services Leisure Access System
14/01/26 119.84 Childrens Services Client Expenses Home To School Transport SEN Post 19
07/09/22 119.75 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/03/22 119.70 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/10/22 119.70 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
13/07/22 119.70 Childrens Services Client Expenses Home to School Mainstream Transport
29/02/24 119.70 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/06/25 119.70 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
15/05/24 119.70 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/08/23 119.70 Adult Services Staff Vehicle Mileage No-Barriers
28/02/23 119.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/22 119.70 Adult Services Staff Vehicle Mileage Community Reablement
30/06/22 119.70 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/06/23 119.70 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
16/06/23 119.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/24 119.70 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/21 119.70 Childrens Services Staff Vehicle Mileage Schools Asset Management
28/05/21 119.70 Adult Services Staff Vehicle Mileage Wightcare
15/10/25 119.70 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…