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 91,981 to 92,010 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/21 50.40 Resources Staff Vehicle Mileage Human Resources
30/09/21 50.40 Adult Services Staff Vehicle Mileage Community Reablement
31/08/21 50.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/21 50.40 Adult Services Staff Vehicle Mileage Community Reablement
31/07/21 50.40 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/24 50.40 Resources Public Transport Fares Accountancy Team
30/11/23 50.40 Adult Services Staff Vehicle Mileage No-Barriers
30/06/24 50.40 Resources Public Transport Fares Accountancy Team
30/09/25 50.40 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/09/23 50.40 Adult Services Staff Vehicle Mileage No-Barriers
31/05/23 50.40 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/05/23 50.40 Childrens Services Staff Vehicle Mileage Supporting Families
17/08/23 50.40 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
28/02/23 50.40 Childrens Services Staff Vehicle Mileage Schools Asset Management
28/07/23 50.40 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
26/07/23 50.38 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/25 50.32 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
25/05/22 50.24 Childrens Services Client Expenses Home to School Mainstream Transport
22/09/23 50.24 Childrens Services Client Expenses Home to School Mainstream Transport
22/09/23 50.24 Childrens Services Client Expenses Home to School Mainstream Transport
29/07/22 50.24 Childrens Services Client Expenses Home to School Mainstream Transport
29/04/22 50.21 Childrens Services Transport of Clients In-house Fostering
31/05/22 50.20 Adult Services Public Transport Fares Housing Needs Team
30/04/23 50.10 Public Health Public Transport Fares Public Health Practitioners
22/03/23 50.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 50.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/05/22 50.09 Childrens Services Support Children In-house Fostering
17/09/25 50.09 Adult Services Payment to Private Contractors Find a Home Scheme
25/02/22 50.07 Childrens Services Support Children Special Guardianship Order Costs
03/09/21 50.07 Childrens Services Support Children Special Guardianship Order Costs