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 17,011 to 17,040 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/24 72.00 Childrens Services Staff Vehicle Mileage Permanence Team
13/12/24 72.00 Community Services Car Parking Penalty Charge Notices Parking Management
30/06/24 72.00 Childrens Services Staff Vehicle Mileage Data & Information
07/06/24 72.00 Childrens Services Transport of Clients S17 Child Protection CAST4
30/06/24 72.00 Adult Services Staff Vehicle Mileage Community OT Team
30/04/24 72.00 Resources Staff Vehicle Mileage Human Resources
31/08/24 72.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 72.00 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/12/24 71.95 Childrens Services Staff Vehicle Mileage Island Learning Centre
10/07/24 71.82 Childrens Services Client Expenses Home To School Transport SEN Post 16
27/12/24 71.70 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
19/04/24 71.70 Childrens Services Support Children In-house Fostering
10/01/25 71.70 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/01/25 71.70 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
24/01/25 71.70 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
03/01/25 71.70 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
07/03/25 71.60 Community Services Payment to Private Contractors Coroner
31/03/25 71.55 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/07/24 71.55 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/05/24 71.55 Adult Services Staff Vehicle Mileage Community OT Team
30/06/24 71.55 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/09/24 71.55 Adult Services Staff Vehicle Mileage Community Outreach
31/12/24 71.55 Adult Services Staff Vehicle Mileage FAC Team
31/01/25 71.55 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/25 71.50 Childrens Services Public Transport Fares Specialist Teacher Advisors
04/10/24 71.42 Childrens Services Support Children Leaving Care Costs
31/01/25 71.40 Community Services Sundry Office Expenses Parking Attendants
31/03/25 71.35 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
29/05/24 71.28 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/06/24 71.10 Childrens Services Staff Vehicle Mileage Schools Asset Management