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 21,991 to 22,020 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/24 6.15 Childrens Services Travel Expenses Permanence Team
31/01/25 6.15 Community Services Travel Expenses Archives
31/10/24 6.15 Childrens Services Travel Expenses In-house Fostering
30/06/24 6.15 Resources Travel Expenses ESFA Adult Maths Project
28/02/25 6.15 Childrens Services Travel Expenses Resilience Around the Family Team
31/08/24 6.15 Childrens Services Sundry Office Expenses Children with Disabilities
31/03/25 6.10 Adult Services Sundry Office Expenses No-Barriers
31/03/25 6.00 Childrens Services Public Transport Fares Children in Care Team
30/11/24 6.00 Childrens Services Travel Expenses Children in Care Team
30/06/24 6.00 Childrens Services Employee Subsistence Expenses Children with Disabilities
31/05/24 6.00 Childrens Services Sundry Office Expenses Children with Disabilities
30/06/24 6.00 Childrens Services Public Transport Fares Children in Care Team
31/12/24 6.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/06/24 6.00 Adult Services Travel Expenses No-Barriers
30/11/24 6.00 Adult Services Public Transport Fares No-Barriers
31/01/25 6.00 Adult Services Public Transport Fares Director of Adult Social Services
30/04/24 6.00 Community Services Sundry Office Expenses Leisure Management
30/09/24 6.00 Adult Services Sundry Office Expenses No-Barriers
30/04/24 6.00 Childrens Services Stationery Childrens Assess & Safeguarding Team
31/08/24 6.00 Community Services Travel Expenses Trading Standards
30/04/24 6.00 Childrens Services Travel Expenses Early Years Team
31/10/24 6.00 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
31/10/24 6.00 Childrens Services Travel Expenses Permanence Team
30/04/24 6.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/06/24 5.98 Community Services Sundry Office Expenses Estuaries Officer
31/01/25 5.98 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/12/24 5.95 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
31/12/24 5.90 Childrens Services Travel Expenses Children in Care Team
30/06/24 5.88 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/07/24 5.88 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre