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 20,341 to 20,370 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
02/06/23 19.99 Childrens Services Support Children Leaving Care Costs
02/06/23 19.99 Childrens Services Support Children Leaving Care Costs
02/06/23 19.99 Childrens Services Support Children Leaving Care Costs
01/11/23 19.99 Childrens Services Support Children Leaving Care Costs
03/01/24 19.99 Childrens Services Support Children Leaving Care Costs
02/06/23 19.99 Childrens Services Support Children Leaving Care Costs
05/04/23 19.99 Childrens Services Support Children Leaving Care Costs
04/10/23 19.99 Childrens Services Support Children Leaving Care Costs
01/09/23 19.99 Childrens Services Support Children Leaving Care Costs
01/12/23 19.99 Childrens Services Support Children Leaving Care Costs
02/02/24 19.99 Childrens Services Support Children Leaving Care Costs
02/08/23 19.99 Childrens Services Support Children Leaving Care Costs
03/01/24 19.99 Childrens Services Support Children Leaving Care Costs
02/02/24 19.99 Childrens Services Support Children Leaving Care Costs
03/05/23 19.99 Childrens Services Support Children Leaving Care Costs
19/04/23 19.99 Childrens Services Support Children Leaving Care Costs
05/04/23 19.99 Childrens Services Support Children Leaving Care Costs
05/07/23 19.99 Childrens Services Support Children Leaving Care Costs
31/01/24 19.97 Childrens Services Employee Subsistence Expenses Children in Care Team
07/06/23 19.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
10/05/23 19.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/07/23 19.94 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/23 19.90 Place Public Transport Fares Coastal Strategy and Geomorphology
30/06/23 19.90 Childrens Services Employee Subsistence Expenses Children in Care Team
05/05/23 19.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/23 19.80 Adult Services Staff Vehicle Mileage Community Reablement
31/01/24 19.80 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/23 19.80 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/10/23 19.80 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/01/24 19.80 Adult Services Staff Vehicle Mileage IASCC Team