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 94,051 to 94,080 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/24 45.90 Adult Services Staff Vehicle Mileage Community OT Team
30/04/24 45.90 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/24 45.90 Resources Staff Vehicle Mileage Adult Skills
30/11/21 45.90 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/03/22 45.90 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/09/21 45.90 Regeneration Staff Vehicle Mileage A.O.N.B.
31/10/21 45.90 Regeneration Staff Vehicle Mileage Welcome Back Fund
30/09/21 45.90 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/09/21 45.90 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/22 45.90 Adult Services Staff Vehicle Mileage DoLS/MCA
31/10/21 45.90 Resources Staff Vehicle Mileage Insurance
31/08/23 45.90 Childrens Services Staff Vehicle Mileage Reviewing Officer
31/10/23 45.90 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/09/23 45.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/08/23 45.90 Childrens Services Sundry Office Expenses Children in Care Team
29/01/25 45.90 Community Services Tuition/Course Fee Income Medina Leisure Centre
31/10/24 45.90 Adult Services Staff Vehicle Mileage AMHP Team
06/09/24 45.85 Childrens Services Boarding Out Allowances In-house Fostering
24/07/24 45.85 Community Services One Card Income Leisure Services Leisure Access System
14/03/25 45.85 Childrens Services Boarding Out Allowances In-house Fostering
30/11/22 45.80 Place Public Transport Fares Coastal Strategy and Geomorphology
31/12/22 45.80 Adult Services Public Transport Fares HM Prison Care
24/07/24 45.77 Resources Items in Suspense AR Indemnity/Refund Suspense
07/07/23 45.75 Childrens Services Client Expenses Home to College Post 16 Transport
20/03/24 45.75 Childrens Services Client Expenses Home To School Transport SEN Post 19
16/06/21 45.68 Neighbourhoods Payment to Private Contractors Coroner
31/08/23 45.66 Public Health Public Transport Fares Public Health Practitioners
01/10/24 45.64 Adult Services Client Contributions Physical Support Residential 65+
31/08/23 45.60 Childrens Services Public Transport Fares Specialist Teacher Advisors
26/04/24 45.60 Childrens Services Client Expenses Home To School Transport SEN Post 19