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 93,421 to 93,450 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
23/07/21 49.78 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
16/12/22 49.78 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/11/25 49.75 Childrens Services Sundry Office Expens Children with Disabilities
16/12/22 49.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 49.65 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/23 49.62 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
30/09/23 49.60 Resources Public Transport Fares Accountancy Team
30/11/23 49.60 Resources Public Transport Fares Accountancy Team
31/08/23 49.60 Resources Public Transport Fares Accountancy Team
28/01/26 49.59 Childrens Services Client Expenses Home To School Transprt SEN Primary
26/03/25 49.55 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
30/11/21 49.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 49.50 Adult Services Staff Vehicle Mileage Wightcare
30/09/21 49.50 Resources Staff Vehicle Mileage Human Resources
31/03/23 49.50 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/23 49.50 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
31/01/24 49.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 49.50 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/23 49.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/24 49.50 Childrens Services Staff Vehicle Mileage Early Years Team
30/11/25 49.50 Adult Services Staff Vehicle Mileage Community Outreach
30/11/25 49.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/25 49.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/26 49.50 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
03/12/25 49.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/03/24 49.50 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/04/22 49.50 Regeneration Staff Vehicle Mileage Corporate Property Maintenance Team
30/06/22 49.50 Adult Services Staff Vehicle Mileage LD Team
30/11/25 49.50 Adult Services Public Tspt Fares Adelaide Resource Centre
30/11/25 49.50 Adult Services Staff Vehicle Mileage Community Outreach