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 13,081 to 13,110 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 130.00 Resources Training ASYE Programme
11/06/25 130.00 Resources Training ASYE Programme
25/07/25 130.00 Resources Training ASYE Programme
30/07/25 130.00 Resources Training ASYE Programme
30/04/25 130.00 Resources Training ASYE Programme
30/11/25 130.00 Community Services Sundry Office Expens England Coast Path Planning Grant
07/11/25 130.00 Resources Training ASYE Programme
27/08/25 130.00 Resources Training ASYE Programme
22/08/25 130.00 Resources Training ASYE Programme
10/09/25 130.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
27/08/25 130.00 Resources Training ASYE Programme
22/10/25 130.00 Resources Training ASYE Programme
07/11/25 130.00 Resources Training ASYE Programme
15/10/25 129.90 Childrens Services Support Children Children placed with Family&Friends
16/07/25 129.76 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
30/04/25 129.72 Community Services Interim Staff Crematorium
01/10/25 129.72 Community Services Interim Staff Crematorium
06/08/25 129.72 Community Services Interim Staff Crematorium
05/11/25 129.72 Community Services Interim Staff Crematorium
03/10/25 129.60 Childrens Services Transport of Clients In-house Fostering
30/07/25 129.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/25 129.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
03/12/25 129.60 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
25/02/26 129.60 Community Services Payment to Private Contractors Coroner
30/11/25 129.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 129.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 129.15 Adult Services Staff Vehicle Mileage AMHP Team
31/05/25 128.70 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/06/25 128.70 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/09/25 128.70 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service