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 88,231 to 88,260 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/22 66.60 Adult Services Staff Vehicle Mileage No-Barriers
31/08/22 66.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/26 66.60 Adult Services Staff Vehicle Mileage Community Reablement
30/04/22 66.60 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/25 66.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/22 66.60 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/12/25 66.60 Childrens Services Staff Vehicle Mileage Early Years Team
31/12/25 66.60 Community Services Staff Vehicle Mileage Rights of Way Operations
30/11/25 66.60 Childrens Services Staff Vehicle Mileage Family Time Team
12/12/25 66.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/09/25 66.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
12/01/24 66.60 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/12/23 66.60 Community Services Staff Vehicle Mileage Planning Enforcement
31/12/24 66.60 Adult Services Staff Vehicle Mileage AMHP Team
31/01/25 66.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/24 66.60 Childrens Services Staff Vehicle Mileage Early Years Team
31/12/24 66.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 66.60 Childrens Services Staff Vehicle Mileage Brading CE (Controlled) Primary
31/05/25 66.60 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/25 66.60 Adult Services Staff Vehicle Mileage No-Barriers
17/05/23 66.60 Childrens Services Client Expenses Home to College Post 16 Transport
11/02/26 66.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/02/26 66.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/04/24 66.60 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
19/04/24 66.60 Childrens Services Client Expenses Home To School Transport SEN Post 19
30/04/24 66.60 Childrens Services Staff Vehicle Mileage Early Years Team
31/05/24 66.60 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/22 66.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 66.60 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
28/02/22 66.60 Adult Services Staff Vehicle Mileage No-Barriers