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 80,251 to 80,280 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 106.20 Adult Services Staff Vehicle Mileage LD Team
07/05/25 106.20 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/05/25 106.20 Childrens Services Staff Vehicle Mileage Early Years Team
31/03/25 106.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/10/23 106.20 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/09/23 106.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 106.20 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/09/23 106.20 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
14/01/22 106.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/21 106.20 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/22 106.20 Adult Services Staff Vehicle Mileage Mental Health Team
31/05/23 106.20 Adult Services Staff Vehicle Mileage IASCC Team
31/01/23 106.20 Resources Staff Vehicle Mileage Telecommunications
31/10/21 106.20 Neighbourhoods Staff Vehicle Mileage Ryde Harbour
04/08/21 106.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/26 106.20 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
28/02/26 106.20 Adult Services Staff Vehicle Mileage Community Reablement
31/07/25 106.20 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/23 106.20 Childrens Services Staff Vehicle Mileage Early Years Team
31/03/23 106.20 Adult Services Staff Vehicle Mileage LD Team
31/12/22 106.20 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/03/22 106.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/05/22 106.20 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/22 106.20 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/24 106.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/24 106.20 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/23 106.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 106.09 Neighbourhoods Sundry Office Expenses Coroner
04/12/24 106.05 Community Services One Card Income Leisure Services Leisure Access System
13/07/22 106.02 Childrens Services Client Expenses Home to School Mainstream Transport