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 17,521 to 17,550 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
16/08/23 66.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/23 66.15 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/24 66.15 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/07/23 66.15 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/11/23 66.15 Adult Services Staff Vehicle Mileage AMHP Team
31/05/23 66.15 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/23 66.15 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/12/23 66.15 Adult Services Staff Vehicle Mileage Community Reablement
31/08/23 66.15 Adult Services Staff Vehicle Mileage Rough Sleeping Initiative Grant
31/07/23 66.15 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/08/23 66.15 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
30/11/23 66.15 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/08/23 66.15 Adult Services Staff Vehicle Mileage IASCC Team
31/03/24 66.15 Childrens Services Staff Vehicle Mileage Island Learning Centre
13/10/23 66.00 Community Services One Card Income Leisure Services Leisure Access System
20/09/23 65.97 Childrens Services Support Children Leaving Care Costs
11/10/23 65.93 Childrens Services Support Children Leaving Care Costs
12/05/23 65.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/23 65.85 Childrens Services Client Expenses Home to School Mainstream Transport
08/11/23 65.85 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
13/03/24 65.85 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/01/24 65.76 Chief Executive Grants to individuals Ukraine - Host Payments
30/06/23 65.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 65.70 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
29/02/24 65.70 Adult Services Staff Vehicle Mileage FAC Team
31/03/24 65.70 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/23 65.70 Childrens Services Staff Vehicle Mileage Permanence Team
29/02/24 65.70 Adult Services Staff Vehicle Mileage Hospital Team
24/05/23 65.43 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/24 65.41 Childrens Services Sundry Office Expenses Specialist Teacher Advisors