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 18,631 to 18,660 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 48.16 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/12/24 48.15 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/06/24 48.15 Adult Services Staff Vehicle Mileage Community Reablement
31/12/24 48.15 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/01/25 48.15 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/24 48.15 Resources Sundry Office Expenses Elections
30/06/24 48.15 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/09/24 48.15 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
03/04/24 48.06 Childrens Services Client Expenses Home To School Transport SEN Post 16
29/11/24 48.00 Community Services Grants to External Bodies Bikeability
26/07/24 48.00 Childrens Services Support Children Leaving Care Costs
29/11/24 47.88 Childrens Services Transport of Clients Leaving Care Costs
31/12/24 47.70 Adult Services Staff Vehicle Mileage Community Reablement
31/12/24 47.70 Adult Services Staff Vehicle Mileage LD Team
30/06/24 47.70 Adult Services Staff Vehicle Mileage Housing Needs Team
31/10/24 47.70 Adult Services Staff Vehicle Mileage LD Team
31/07/24 47.70 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/12/24 47.70 Community Services Staff Vehicle Mileage Parking Management
31/08/24 47.70 Resources Sundry Office Expenses Elections
31/03/25 47.70 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/24 47.70 Childrens Services Staff Vehicle Mileage Children in Care Team
31/05/24 47.70 Community Services Staff Vehicle Mileage Planning Enforcement
30/06/24 47.70 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/01/25 47.70 Resources Staff Vehicle Mileage Property Services
31/12/24 47.70 Adult Services Staff Vehicle Mileage Transitions Team
28/02/25 47.55 Childrens Services Public Transport Fares Children in Care Team
31/01/25 47.53 Adult Services Public Transport Fares Director of Adult Social Services
09/10/24 47.50 Community Services Car Parking Penalty Charge Notices Parking Management
09/10/24 47.50 Community Services Car Parking Penalty Charge Notices Parking Management
31/08/24 47.40 Community Services Public Transport Fares Strategic Director - Community, Regener…