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 99,961 to 99,990 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
26/06/24 25.49 Resources Items in Suspense AR Indemnity/Refund Suspense
30/11/22 25.49 Childrens Services Employee Subsistence Expenses Leaving Care Team
15/05/24 25.44 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/07/21 25.43 Childrens Services Transport of Clients In-house Fostering
30/04/25 25.42 Childrens Services Staff Vehicle Mileage The Lionheart School
31/01/25 25.40 Childrens Services Public Transport Fares EIA Strategic Management
19/07/24 25.40 Childrens Services Transport of Clients In-house Fostering
31/01/24 25.38 Public Health Public Transport Fares Public Health Practitioners
31/12/24 25.38 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
31/07/23 25.38 Neighbourhoods Public Transport Fares Crematorium
05/03/25 25.32 Community Services Payment to Private Contractors Coroner
29/02/24 25.31 Childrens Services Public Transport Fares Pupil Premium Managed Centrally
31/07/23 25.30 Adult Services Public Transport Fares AMHP Team
31/03/24 25.30 Childrens Services Sundry Office Expenses Children in Care Team
31/12/22 25.29 Public Health Public Transport Fares Public Health Practitioners
18/10/24 25.28 Community Services One Card Income Leisure Services Leisure Access System
30/11/25 25.28 Adult Services Sundry Office Expens No-Barriers
28/02/22 25.27 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 25.27 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/21 25.24 Childrens Services Public Transport Fares Children in Care Team
30/09/25 25.23 Community Services Sundry Office Expenses IOW National Landscape
31/05/25 25.20 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/25 25.20 Resources Public Transport Fares Accountancy Team
31/05/25 25.20 Resources Public Transport Fares Accountancy Team
31/08/25 25.20 Resources Public Transport Fares Accountancy Team
31/08/25 25.20 Adult Services Staff Vehicle Mileage Community Outreach
30/09/25 25.20 Community Services Staff Vehicle Mileage Environmental Health
30/11/25 25.20 Childrens Services Public Tspt Fares Childrens Support & Protection Service
30/11/25 25.20 Childrens Services Public Tspt Fares The Lionheart School
30/11/25 25.20 Public Health Public Tspt Fares Public Health Staffing