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 16,441 to 16,470 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/24 92.25 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/25 92.25 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/24 92.25 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/09/24 91.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 91.80 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/24 91.80 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/11/24 91.80 Adult Services Staff Vehicle Mileage Community Reablement
30/09/24 91.80 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/24 91.80 Community Services Staff Vehicle Mileage Environmental Health
31/01/25 91.80 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin
25/04/24 91.66 Childrens Services Boarding Out Allowances In-house Fostering
20/09/24 91.50 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/01/25 91.35 Adult Services Staff Vehicle Mileage AMHP Team
31/07/24 91.35 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/24 91.35 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/24 91.35 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/07/24 91.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 91.35 Community Services Staff Vehicle Mileage England Coast Path Planning Grant
30/10/24 91.21 Childrens Services Transport of Clients Children placed with Family&Friends
30/04/24 91.00 Community Services Sundry Office Expenses Rights of Way Operations
31/05/24 90.90 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/04/24 90.90 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/24 90.90 Adult Services Staff Vehicle Mileage AMHP Team
30/11/24 90.90 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/03/25 90.90 Adult Services Staff Vehicle Mileage AMHP Team
30/11/24 90.90 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/24 90.75 Childrens Services Sundry Office Expenses Children in Care Team
13/11/24 90.72 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/06/24 90.67 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/07/24 90.67 Childrens Services Staff Vehicle Mileage Island Learning Centre