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 80,821 to 80,850 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/22 101.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/01/26 101.70 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/24 101.70 Adult Services Staff Vehicle Mileage No-Barriers
31/10/21 101.70 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/25 101.70 Adult Services Staff Vehicle Mileage Community OT Team
30/11/25 101.70 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/07/25 101.70 Adult Services Staff Vehicle Mileage Community Reablement
30/11/23 101.70 Adult Services Staff Vehicle Mileage No-Barriers
30/11/23 101.70 Childrens Services Staff Vehicle Mileage Early Years Team
31/10/22 101.70 Adult Services Staff Vehicle Mileage IASCC Team
31/10/22 101.70 Childrens Services Staff Vehicle Mileage Permanence Team
12/10/22 101.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
03/01/25 101.55 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/03/25 101.54 Childrens Services Sundry Office Expenses Children in Care Team
12/11/25 101.52 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
21/01/26 101.52 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/10/25 101.52 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/07/21 101.50 Childrens Services Support Children Children placed with Family&Friends
11/06/21 101.50 Childrens Services Support Children In-house Fostering
31/10/22 101.49 Childrens Services Members On Island Travel LSCB (Local Safeguarding Childrens Boar…
23/03/22 101.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/12/22 101.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/11/22 101.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 101.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 101.36 Childrens Services Client Expenses Home to School Mainstream Transport
07/01/26 101.34 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/10/25 101.27 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
25/02/22 101.27 Childrens Services Client Expenses Home to School Mainstream Transport
16/02/22 101.27 Childrens Services Client Expenses Home to School Mainstream Transport
24/05/23 101.27 Childrens Services Client Expenses Home to School Mainstream Transport