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 16,891 to 16,920 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/24 76.05 Resources Staff Vehicle Mileage Adult Skills
31/03/25 76.05 Adult Services Staff Vehicle Mileage Community Reablement
31/12/24 76.05 Childrens Services Staff Vehicle Mileage Children in Care Team
08/11/24 76.00 Childrens Services Transport of Clients In-house Fostering
31/08/24 75.99 Childrens Services Public Transport Fares Specialist Teacher Advisors
07/02/25 75.96 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 75.96 Childrens Services Client Expenses Home To School Transprt SEN Primary
03/04/24 75.79 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/24 75.76 Resources Public Transport Fares Insurance
30/06/24 75.73 Childrens Services Staff Vehicle Mileage Island Learning Centre
15/05/24 75.60 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/02/25 75.60 Adult Services Staff Vehicle Mileage Community Reablement
28/02/25 75.60 Adult Services Staff Vehicle Mileage AMHP Team
31/03/25 75.60 Community Services Staff Vehicle Mileage Environmental Health
30/09/24 75.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/24 75.60 Adult Services Staff Vehicle Mileage No-Barriers
31/10/24 75.60 Childrens Services Staff Vehicle Mileage Youth Justice Service
21/02/25 75.48 Childrens Services Boarding Out Allowances In-house Fostering
28/06/24 75.38 Adult Services Professional Services DoLS/MCA
31/05/24 75.36 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/05/24 75.15 Community Services Staff Vehicle Mileage Environmental Health
30/11/24 75.15 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/24 75.15 Community Services Staff Vehicle Mileage Rights of Way Operations
31/10/24 75.15 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/09/24 75.15 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/12/24 75.15 Adult Services Staff Vehicle Mileage Care Graduates
31/03/25 75.15 Adult Services Staff Vehicle Mileage Community Reablement
31/03/25 75.00 Adult Services Sundry Office Expenses Community Reablement
27/11/24 75.00 Childrens Services Regular Respite Care In-house Fostering
26/03/25 75.00 Adult Services Professional Services DoLS/MCA