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 20,791 to 20,820 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 16.65 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/06/24 16.65 Community Services Staff Vehicle Mileage Trading Standards
31/05/24 16.65 Resources Sundry Office Expenses Elections
30/06/24 16.65 Resources Staff Vehicle Mileage Elections
31/10/24 16.65 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/24 16.65 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/09/24 16.65 Adult Services Staff Vehicle Mileage AMHP Team
31/08/24 16.65 Adult Services Staff Vehicle Mileage Transitions Team
31/05/24 16.60 Childrens Services Travel Expenses Children with Disabilities
28/02/25 16.60 Childrens Services Sundry Office Expenses Permanence Team
31/05/24 16.50 Childrens Services Employee Subsistence Expenses Leaving Care Team
07/03/25 16.44 Chief Executive Grants to individuals Ukraine - Host Payments
31/05/24 16.42 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/05/24 16.30 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/24 16.30 Adult Services Travel Expenses FAC Team
31/07/24 16.20 Adult Services Staff Vehicle Mileage HM Prison Care
30/09/24 16.20 Childrens Services Sundry Office Expenses Children in Care Team
31/12/24 16.20 Childrens Services Staff Vehicle Mileage Island Futures
31/05/24 16.20 Resources Sundry Office Expenses Elections
31/12/24 16.20 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/03/25 16.20 Community Services Staff Vehicle Mileage Environmental Health
31/12/24 16.20 Community Services Staff Vehicle Mileage Parking Management
30/11/24 16.20 Community Services Staff Vehicle Mileage Environmental Health
05/07/24 16.20 Childrens Services Professional Services Admissions/Student Finance
30/09/24 16.20 Adult Services Staff Vehicle Mileage Community Outreach
30/09/24 16.20 Childrens Services Staff Vehicle Mileage Leaving Care Team
12/06/24 16.20 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/06/24 16.20 Public Health Staff Vehicle Mileage Public Health Practitioners
31/05/24 16.20 Adult Services Sundry Office Expenses Wellbeing & Access Hub
30/04/24 16.20 Community Services Staff Vehicle Mileage Trading Standards