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 96,001 to 96,030 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/22 38.50 Childrens Services Public Transport Fares Children with Disabilities
30/12/22 38.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
24/12/25 38.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
22/09/21 38.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/08/21 38.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
20/08/21 38.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
05/11/21 38.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
17/11/21 38.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
25/08/21 38.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/09/21 38.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
15/09/21 38.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
24/09/21 38.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/04/23 38.50 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
24/12/24 38.50 Childrens Services Support Children In-house Fostering
12/06/24 38.50 Community Services One Card Income Leisure Services Leisure Access System
30/11/25 38.50 Adult Services Public Tspt Fares Adelaide Resource Centre
12/06/24 38.47 Childrens Services Support Children Support for Looked After Children CAST1
31/12/25 38.40 Adult Services Public Transport Fares Adelaide Resource Centre
31/10/22 38.40 Childrens Services Public Transport Fares Permanence Team
30/11/22 38.40 Childrens Services Public Transport Fares Specialist Teacher Advisors
01/12/23 38.35 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
28/05/21 38.34 Neighbourhoods Staff Vehicle Mileage The Heights
30/06/25 38.30 Childrens Services Employee Subsistence Expenses Children in Care Team
30/06/25 38.25 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/06/25 38.25 Resources Sundry Office Expenses Elections
30/11/25 38.25 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/01/26 38.25 Childrens Services Staff Vehicle Mileage Regulation and Engagement Support Team
30/11/25 38.25 Adult Services Staff Vehicle Mileage Transitions Team
30/11/23 38.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 38.25 Adult Services Staff Vehicle Mileage Wightcare