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 83,221 to 83,250 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
29/02/24 89.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 89.10 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
29/02/24 89.10 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/08/24 89.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/24 89.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/23 89.10 Neighbourhoods Staff Vehicle Mileage Coroner
31/01/23 89.10 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
16/12/22 89.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 89.10 Regeneration Staff Vehicle Mileage Building Control chargeable
28/02/22 89.10 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/05/25 89.10 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/12/25 89.10 Childrens Services Staff Vehicle Mileage Supporting Families
30/11/25 89.10 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/10/23 89.10 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
13/05/22 89.01 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/06/22 89.00 Neighbourhoods Grants to individuals Highways PFI Project
03/09/25 89.00 Childrens Services Support Children Children placed with Family&Friends
25/10/23 89.00 Resources Insurance claims suspense Insurance claims suspense
29/03/23 89.00 Neighbourhoods Payments to Voluntary and Other Associa… Highways PFI Project
05/03/25 89.00 Community Services Payment to Private Contractors Coroner
23/11/22 89.00 Resources Insurance claims suspense Insurance claims suspense
04/06/21 88.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/05/24 88.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/04/22 88.87 Neighbourhoods Water and Sewerage Beach Safety & Inspection / Beach Awards
31/01/25 88.84 Childrens Services Sundry Office Expenses Leaving Care Team
31/12/22 88.75 Resources Public Transport Fares Accountancy Team
08/12/21 88.74 Neighbourhoods One Card Income Leisure Services Leisure Access System
21/01/22 88.74 Neighbourhoods One Card Income Leisure Services Leisure Access System
24/11/21 88.74 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/03/24 88.66 Childrens Services Payment to Private Contractors Early Years Pupil Premium