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 20,431 to 20,460 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/25 3.15 Community Services Staff Vehicle Mileage The Heights
31/12/25 3.15 Community Services Staff Vehicle Mileage The Heights
31/01/26 3.15 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/11/25 3.15 Community Services Staff Vehicle Mileage The Heights
31/12/25 3.15 Community Services Staff Vehicle Mileage The Heights
30/11/25 3.15 Community Services Staff Vehicle Mileage The Heights
30/11/25 3.15 Community Services Staff Vehicle Mileage The Heights
31/12/25 3.15 Community Services Staff Vehicle Mileage The Heights
30/09/25 3.15 Community Services Staff Vehicle Mileage The Heights
31/12/25 3.15 Community Services Staff Vehicle Mileage The Heights
28/02/26 3.15 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/25 3.15 Chief Executive Staff Vehicle Mileage Emergency Management
31/08/25 3.15 Chief Executive Staff Vehicle Mileage Emergency Management
31/08/25 3.15 Adult Services Staff Vehicle Mileage Shared Lives Management
30/06/25 3.15 Adult Services Staff Vehicle Mileage Community OT Team
30/11/25 3.15 Community Services Staff Vehicle Mileage Road Safety - Highways
30/04/25 3.15 Community Services Staff Vehicle Mileage Bereavement & Registrars Management
31/07/25 3.10 Adult Services Staff Vehicle Mileage Community OT Team
30/09/25 3.09 Childrens Services Employee Subsistence Expenses Youth Justice Service
24/09/25 3.01 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/12/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
26/09/25 3.00 Community Services Off Street Parking Income Car Park - Pier Rd, Seaview
31/05/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/05/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
31/05/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
30/06/25 3.00 Resources Public Transport Fares ICT Desktop Support
31/12/25 3.00 Community Services Public Transport Fares Libraries & Heritage Management
30/06/25 3.00 Resources Public Transport Fares ICT Desktop Support
31/07/25 3.00 Childrens Services Travel Expenses Pre-school Special Educational Needs
30/09/25 3.00 Adult Services Public Transport Fares COVID Household Support Fund (DWP)