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 84,691 to 84,720 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/23 79.65 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/01/23 79.65 Adult Services Staff Vehicle Mileage Housing Needs Team
30/06/22 79.65 Adult Services Staff Vehicle Mileage IASCC Team
31/07/21 79.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 79.65 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/24 79.65 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/24 79.65 Childrens Services Staff Vehicle Mileage Island Learning Centre
11/11/22 79.64 Childrens Services Client Expenses Home to School Mainstream Transport
10/01/25 79.56 Childrens Services Client Expenses Home To School Transport SEN Post 16
03/12/25 79.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/12/22 79.50 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
11/05/22 79.50 Neighbourhoods Grants to individuals Highways PFI Project
30/06/21 79.50 Resources Sundry Office Expenses Human Resources
05/01/24 79.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
26/10/22 79.50 Neighbourhoods Tuition/Course Fee Income The Heights
12/10/22 79.50 Neighbourhoods Tuition/Course Fee Income The Heights
22/11/24 79.50 Childrens Services Transport of Clients In-house Fostering
27/03/24 79.49 Childrens Services Support Children S17 Child Protection
15/05/24 79.44 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
24/02/23 79.44 Chief Executive Grants to individuals Ukraine - Host Payments
24/02/23 79.44 Chief Executive Grants to individuals Ukraine - Host Payments
16/11/22 79.44 Chief Executive Grants to individuals Ukraine - Host Payments
31/03/23 79.38 Neighbourhoods Public Transport Fares Trading Standards
28/01/26 79.35 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/10/25 79.35 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/03/22 79.34 Neighbourhoods Payment to Private Contractors Coroner
19/01/22 79.32 Childrens Services Client Expenses Home to School Mainstream Transport
31/01/26 79.20 Community Services Staff Vehicle Mileage Development Management
31/10/22 79.20 Adult Services Staff Vehicle Mileage LD Team
31/10/22 79.20 Childrens Services Staff Vehicle Mileage Permanence Team