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 71,851 to 71,880 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
18/03/22 148.73 Childrens Services Support Children Special Guardianship Order Costs
05/08/22 148.73 Childrens Services Support Children Special Guardianship Order Costs
19/08/22 148.73 Childrens Services Support Children Special Guardianship Order Costs
12/08/22 148.73 Childrens Services Support Children Special Guardianship Order Costs
29/05/24 148.72 Childrens Services Client Expenses Home To School Transport SEN Post 19
29/05/24 148.72 Childrens Services Client Expenses Home To School Transport SEN Post 16
21/11/25 148.70 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/12/25 148.68 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/03/23 148.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/10/23 148.68 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/08/23 148.53 Neighbourhoods Public Transport Fares Estuaries Officer
30/11/23 148.50 Adult Services Staff Vehicle Mileage IASCC Team
16/03/22 148.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/11/24 148.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 148.50 Adult Services Staff Vehicle Mileage Community Outreach
28/02/23 148.50 Neighbourhoods Staff Vehicle Mileage Estuaries Officer
30/11/22 148.50 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/12/25 148.50 Community Services Staff Vehicle Mileage Medina Leisure Centre
30/11/25 148.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/25 148.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/22 148.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/22 148.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/23 148.50 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/06/23 148.50 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/23 148.50 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 148.50 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 148.50 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
29/02/24 148.50 Adult Services Staff Vehicle Mileage Community Outreach
24/12/21 148.50 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/05/21 148.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team