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 91,081 to 91,110 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
22/04/22 53.88 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 53.88 Childrens Services Boarding Out Allowances In-house Fostering
22/04/22 53.88 Childrens Services Boarding Out Allowances In-house Fostering
22/04/22 53.88 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 53.88 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 53.88 Childrens Services Boarding Out Allowances In-house Fostering
22/04/22 53.88 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/05/22 53.80 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
31/07/23 53.78 Neighbourhoods Sundry Office Expenses Rights of Way Operations
31/12/24 53.78 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/01/23 53.76 Neighbourhoods Sundry Office Expenses Coroner
25/10/24 53.75 Childrens Services Support Children Support for Looked After Children CSPS2
31/03/23 53.70 Neighbourhoods Public Transport Fares Leisure Management & Admin
31/10/22 53.70 Childrens Services Sundry Office Expenses Graduate Entry Training GETs
31/07/22 53.55 Childrens Services Staff Vehicle Mileage Permanence Team
01/07/22 53.55 Childrens Services Transport of Clients S17 Child Protection
31/05/25 53.55 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/05/25 53.55 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/25 53.55 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/06/24 53.55 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/24 53.55 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/08/24 53.55 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/24 53.55 Adult Services Staff Vehicle Mileage IASCC Team
30/06/24 53.55 Adult Services Staff Vehicle Mileage Hospital Team
31/08/24 53.55 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/07/24 53.55 Resources Staff Vehicle Mileage Telecommunications
30/06/21 53.55 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/01/22 53.55 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/10/23 53.55 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
28/02/26 53.55 Adult Services Staff Vehicle Mileage AMHP Team