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 14,371 to 14,400 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
26/05/23 148.73 Childrens Services Support Children Special Guardianship Order Costs
02/06/23 148.73 Childrens Services Support Children Special Guardianship Order Costs
05/05/23 148.73 Childrens Services Support Children Special Guardianship Order Costs
09/06/23 148.73 Childrens Services Support Children Special Guardianship Order Costs
19/05/23 148.73 Childrens Services Support Children Special Guardianship Order Costs
12/05/23 148.73 Childrens Services Support Children Special Guardianship Order Costs
30/06/23 148.73 Childrens Services Support Children Special Guardianship Order Costs
23/06/23 148.73 Childrens Services Support Children Special Guardianship Order Costs
14/07/23 148.73 Childrens Services Support Children Special Guardianship Order Costs
07/07/23 148.73 Childrens Services Support Children Special Guardianship Order Costs
16/06/23 148.73 Childrens Services Support Children Special Guardianship Order Costs
06/04/23 148.73 Childrens Services Support Children Special Guardianship Order Costs
14/04/23 148.73 Childrens Services Support Children Special Guardianship Order Costs
28/04/23 148.73 Childrens Services Support Children Special Guardianship Order Costs
21/07/23 148.73 Childrens Services Support Children Special Guardianship Order Costs
21/04/23 148.73 Childrens Services Support Children Special Guardianship Order Costs
25/10/23 148.68 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/08/23 148.53 Neighbourhoods Public Transport Fares Estuaries Officer
30/06/23 148.50 Childrens Services Staff Vehicle Mileage Children in Care Team
29/02/24 148.50 Adult Services Staff Vehicle Mileage Community Outreach
31/10/23 148.50 Community Services Staff Vehicle Mileage Flood Management
31/07/23 148.50 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 148.50 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 148.50 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/09/23 148.50 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 148.50 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/11/23 148.50 Adult Services Staff Vehicle Mileage IASCC Team
20/09/23 148.25 Community Services Inspection Fee Income Building Control chargeable
16/06/23 148.14 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/23 148.05 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin