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 73,051 to 73,080 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/23 135.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/03/23 135.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
28/02/23 135.90 Adult Services Staff Vehicle Mileage HM Prison Care
28/02/22 135.90 Adult Services Staff Vehicle Mileage IASCC Team
24/12/21 135.90 Adult Services Staff Vehicle Mileage LD Team
30/04/21 135.90 Adult Services Staff Vehicle Mileage IASCC Team
31/12/24 135.90 Community Services Staff Vehicle Mileage England Coast Path Planning Grant
31/10/21 135.90 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/04/22 135.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/22 135.90 Adult Services Staff Vehicle Mileage Community Reablement
31/08/21 135.90 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/12/24 135.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/21 135.90 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/08/25 135.90 Community Services Staff Vehicle Mileage Coastal Management
31/12/22 135.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 135.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/23 135.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/22 135.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
27/08/21 135.81 Neighbourhoods One Card Income Leisure Services Leisure Access System
21/07/23 135.80 Childrens Services Boarding Out Allowances In-house Fostering
12/11/25 135.72 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
13/09/24 135.71 Childrens Services Boarding Out Allowances In-house Fostering
12/08/22 135.71 Childrens Services Boarding Out Allowances In-house Fostering
25/10/24 135.53 Childrens Services Client Expenses Home To School Transport SEN Post 19
23/12/25 135.48 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/25 135.45 Community Services Staff Vehicle Mileage Environmental Health
30/04/24 135.45 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/01/23 135.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/23 135.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/22 135.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team