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 18,571 to 18,600 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
05/12/25 18.00 Childrens Services Transport of Clients In-house Fostering
30/11/25 18.00 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
19/12/25 18.00 Childrens Services Transport of Clients In-house Fostering
24/12/25 18.00 Childrens Services Transport of Clients In-house Fostering
12/12/25 18.00 Childrens Services Transport of Clients In-house Fostering
30/01/26 18.00 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
31/01/26 18.00 Community Services Staff Vehicle Mileage Leisure Management
28/02/26 18.00 Resources Staff Vehicle Mileage Adult Community Learning
31/01/26 18.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 17.99 Childrens Services Sundry Office Expenses Children We Care For Team
28/02/26 17.99 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
30/06/25 17.86 Childrens Services Staff Vehicle Mileage The Lionheart School
22/08/25 17.85 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 17.85 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 17.85 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 17.85 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/08/25 17.85 Community Services Employee Subsistence Expenses Environmental Health
22/08/25 17.85 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 17.85 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
28/02/26 17.85 Childrens Services Sundry Office Expenses Next Steps Team
25/07/25 17.83 Community Services Off Street Parking Income Car Park - Ventnor Eastern Esplanade
30/04/25 17.75 Childrens Services Sundry Office Expenses Children in Care Team
30/09/25 17.74 Childrens Services Employee Subsistence Expenses Childrens Support & Protection Service
28/02/26 17.72 Community Services Sundry Office Expenses Licensing Services
30/06/25 17.71 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/25 17.70 Childrens Services Public Tspt Fares Next Steps Team
30/11/25 17.70 Childrens Services Travel Expenses Specialist Teacher Advisors
25/07/25 17.68 Childrens Services Professional Services Admissions/Student Finance
30/06/25 17.68 Childrens Services Travel Expenses Children in Care Team
22/08/25 17.59 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme