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
28/02/25 66.60 Adult Services Staff Vehicle Mileage AMHP Team
30/11/22 66.60 Adult Services Staff Vehicle Mileage Onwards Care & Independence
28/02/26 66.60 Adult Services Staff Vehicle Mileage Community Reablement
11/02/26 66.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
11/02/26 66.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/24 66.60 Childrens Services Staff Vehicle Mileage Medina College
30/06/22 66.60 Adult Services Staff Vehicle Mileage No-Barriers
31/01/22 66.60 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
12/01/24 66.60 Childrens Services Client Expenses Home To School Transport SEN Post 19
19/04/24 66.60 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/12/23 66.60 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/23 66.60 Community Services Staff Vehicle Mileage Planning Enforcement
31/05/24 66.60 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/24 66.60 Childrens Services Staff Vehicle Mileage Early Years Team
31/08/22 66.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/25 66.60 Childrens Services Staff Vehicle Mileage Early Years Team
31/08/25 66.60 Adult Services Staff Vehicle Mileage No-Barriers
31/12/25 66.60 Community Services Staff Vehicle Mileage Rights of Way Operations
31/12/24 66.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/25 66.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/12/24 66.60 Childrens Services Staff Vehicle Mileage Early Years Team
31/12/24 66.60 Childrens Services Staff Vehicle Mileage Brading CE (Controlled) Primary
31/01/25 66.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/22 66.60 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
28/02/22 66.60 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/21 66.60 Adult Services Staff Vehicle Mileage Hospital Team
28/02/22 66.60 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/05/23 66.60 Childrens Services Staff Vehicle Mileage Early Years Team
17/05/23 66.60 Childrens Services Client Expenses Home to College Post 16 Transport
30/04/21 66.60 Childrens Services Staff Vehicle Mileage Schools Asset Management