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 85,591 to 85,620 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
14/10/22 73.95 Childrens Services Support Children In-house Fostering
25/10/23 73.92 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/10/23 73.80 Adult Services Staff Vehicle Mileage Care Graduates
31/10/23 73.80 Childrens Services Staff Vehicle Mileage Skills and Participation
31/05/23 73.80 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/06/25 73.80 Community Services Staff Vehicle Mileage Environmental Health
31/03/25 73.80 Community Services Staff Vehicle Mileage Environmental Health
31/12/25 73.80 Childrens Services Staff Vehicle Mileage Early Years Team
29/02/24 73.80 Adult Services Staff Vehicle Mileage Transitions Team
30/06/24 73.80 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/09/24 73.80 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/07/24 73.80 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/22 73.80 Regeneration Staff Vehicle Mileage Development Management
31/10/22 73.80 Adult Services Staff Vehicle Mileage IASCC Team
30/11/22 73.80 Adult Services Staff Vehicle Mileage Community Reablement
31/12/22 73.80 Childrens Services Staff Vehicle Mileage Beaulieu House
28/02/22 73.80 Adult Services Staff Vehicle Mileage IASCC Team
28/02/22 73.80 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/05/21 73.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 73.80 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/04/22 73.80 Childrens Services Staff Vehicle Mileage Children in Care Team
28/02/26 73.80 Childrens Services Staff Vehicle Mileage Children We Care For Team
30/11/25 73.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/03/25 73.80 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/24 73.80 Adult Services Staff Vehicle Mileage LD Team
31/12/24 73.80 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/24 73.80 Adult Services Staff Vehicle Mileage DoLS/MCA
06/12/23 73.80 Childrens Services Transport of Clients S17 Child Protection
30/11/23 73.80 Adult Services Staff Vehicle Mileage LD Team
31/07/21 73.80 Resources Staff Vehicle Mileage Insurance