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 10,441 to 10,470 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
13/10/23 240.38 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/02/24 240.00 Resources Training Training - Childrens
01/11/23 240.00 Childrens Services Support Children In-house Fostering
24/11/23 240.00 Childrens Services Catering Equipment Island Learning Centre
01/03/24 240.00 Childrens Services Support Children S17 Disabled Children
14/06/23 240.00 Neighbourhoods Operational Equipment Cemeteries Administration
02/08/23 240.00 Childrens Services Taxis - Contract Hire Island Learning Centre
20/03/24 240.00 Childrens Services Transport of Clients S17 Child Protection
06/03/24 239.04 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/12/23 238.68 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/10/23 238.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/02/24 238.00 Community Services One Card Income Leisure Services Leisure Access System
13/03/24 237.86 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
13/12/23 237.86 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
13/12/23 237.78 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/12/23 237.69 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/10/23 237.69 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/01/24 237.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 237.31 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/12/23 237.31 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/03/24 237.15 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/23 237.15 Regeneration Staff Vehicle Mileage Building Control chargeable
15/12/23 237.00 Resources Interview & recruitment expenses Committee and Scrutiny Team
31/12/23 236.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
13/10/23 236.36 Childrens Services Client Expenses Home To School Transport SEN Post 16
25/10/23 236.25 Childrens Services Transport of Clients In-house Fostering
22/09/23 236.00 Childrens Services Support Children In-house Fostering
15/11/23 235.66 Childrens Services Support Children In-house Fostering
09/08/23 235.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/03/24 235.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary