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 82,471 to 82,500 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
21/05/21 95.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
11/12/24 95.00 Childrens Services Support Children In-house Fostering
10/09/21 94.98 Childrens Services Support Children In-house Fostering
31/08/23 94.95 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
28/02/23 94.95 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/06/23 94.95 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/01/24 94.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/25 94.95 Childrens Services Staff Vehicle Mileage Family Time Team
31/10/22 94.95 Childrens Services Staff Vehicle Mileage Early Years Team
31/12/24 94.95 Adult Services Staff Vehicle Mileage Community Reablement
31/10/21 94.95 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
29/02/24 94.95 Adult Services Staff Vehicle Mileage Transitions Team
31/12/23 94.95 Childrens Services Staff Vehicle Mileage Children in Care Team
29/02/24 94.95 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/09/25 94.95 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/08/22 94.95 Adult Services Staff Vehicle Mileage No-Barriers
31/10/22 94.95 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/22 94.95 Resources Staff Vehicle Mileage Telecommunications
30/04/25 94.95 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/25 94.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/25 94.95 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/03/23 94.95 Adult Services Staff Vehicle Mileage IASCC Team
30/06/24 94.95 Adult Services Staff Vehicle Mileage AMHP Team
31/10/21 94.95 Childrens Services Staff Vehicle Mileage Children in Care Team
07/08/24 94.90 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/11/23 94.90 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/10/24 94.90 Childrens Services Client Expenses Home To School Transport SEN Post 16
01/10/21 94.86 Childrens Services Client Expenses Home to School Mainstream Transport
11/02/26 94.86 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/02/25 94.80 Resources Insurance claims suspense Insurance claims suspense