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 79,561 to 79,590 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
01/04/21 114.01 Childrens Services Support Children Special Guardianship Order Costs
16/04/21 114.01 Childrens Services Support Children Special Guardianship Order Costs
09/04/21 114.01 Childrens Services Support Children Special Guardianship Order Costs
27/08/21 114.01 Childrens Services Support Children Special Guardianship Order Costs
03/03/23 114.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children
18/02/22 114.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/01/23 114.00 Regeneration Sundry Office Expenses IOW Catchment Partnership
21/05/25 113.99 Community Services One Card Income Leisure Services Leisure Access System
05/05/23 113.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/06/23 113.88 Childrens Services Client Expenses Home to College Post 16 Transport
16/11/22 113.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/25 113.85 Adult Services Staff Vehicle Mileage Community OT Team
31/10/23 113.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/21 113.85 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/03/23 113.85 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/23 113.85 Adult Services Staff Vehicle Mileage IASCC Team
31/01/22 113.85 Adult Services Staff Vehicle Mileage Mental Health Team
31/07/21 113.85 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/23 113.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/22 113.85 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/05/25 113.85 Adult Services Staff Vehicle Mileage No-Barriers
30/09/25 113.85 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/25 113.85 Community Services Staff Vehicle Mileage Environmental Health
31/12/24 113.85 Resources Staff Vehicle Mileage Insurance
30/11/24 113.85 Community Services Staff Vehicle Mileage Trees and Landscape
31/12/25 113.85 Adult Services Staff Vehicle Mileage AMHP Team
24/12/21 113.85 Adult Services Staff Vehicle Mileage No-Barriers
24/12/21 113.85 Adult Services Staff Vehicle Mileage LD Team
10/11/21 113.63 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/10/24 113.63 Childrens Services Client Expenses Home To School Transprt SEN Secondary