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 16,501 to 16,530 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/22 96.00 Neighbourhoods Sundry Office Expenses Estuaries Officer
03/11/21 96.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
16/03/22 96.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/05/21 95.85 Childrens Services Staff Vehicle Mileage Children with Disabilities
05/11/21 95.85 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/03/22 95.75 Neighbourhoods Sundry Office Expenses Registration Of Births,Deaths, Marriages
23/07/21 95.40 Childrens Services Payment to Private Contractors Early Years Pupil Premium
30/09/21 95.40 Adult Services Staff Vehicle Mileage No-Barriers
30/09/21 95.40 Regeneration Staff Vehicle Mileage Welcome Back Fund
31/07/21 95.40 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/03/22 95.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/02/22 95.29 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/21 95.29 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/03/22 95.28 Childrens Services Client Expenses Home to School Mainstream Transport
21/05/21 95.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
10/09/21 94.98 Childrens Services Support Children In-house Fostering
31/10/21 94.95 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/21 94.95 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
01/10/21 94.86 Childrens Services Client Expenses Home to School Mainstream Transport
16/06/21 94.59 Adult Services Payment to Private Contractors Find a Home Scheme
04/06/21 94.51 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/06/21 94.50 Childrens Services Client Expenses Home to School Mainstream Transport
31/08/21 94.50 Adult Services Staff Vehicle Mileage Mental Health Team
31/08/21 94.50 Childrens Services Staff Vehicle Mileage Permanence Team
21/04/21 94.50 Childrens Services Client Expenses Home to School Mainstream Transport
19/05/21 94.50 Childrens Services Client Expenses Home to School Mainstream Transport
30/11/21 94.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
10/11/21 94.49 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/22 94.24 Resources Employee Subsistence Expenses Electoral Registration Office
14/01/22 94.20 Childrens Services Client Expenses Home to School Mainstream Transport