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 102,241 to 102,270 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
05/07/23 19.99 Childrens Services Support Children Leaving Care Costs
01/12/23 19.99 Childrens Services Support Children Leaving Care Costs
05/07/23 19.99 Childrens Services Support Children Leaving Care Costs
01/11/23 19.99 Childrens Services Support Children Leaving Care Costs
15/07/22 19.98 Childrens Services Support Children Children placed with Family&Friends
31/08/24 19.98 Community Services Sundry Office Expenses Parking Attendants
31/01/22 19.98 Childrens Services Travel Expenses Children in Care Team
20/10/21 19.98 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/01/24 19.97 Childrens Services Employee Subsistence Expenses Children in Care Team
22/02/23 19.97 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/12/22 19.95 Adult Services Employee Subsistence Expenses DoLS/MCA
31/10/22 19.95 Childrens Services Stationery Childrens Assess & Safeguarding Team
07/06/23 19.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
10/05/23 19.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/08/24 19.95 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/05/25 19.95 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/07/25 19.95 Childrens Services Travel Expenses Leaving Care Team
12/10/22 19.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
07/12/22 19.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
22/03/23 19.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/11/25 19.95 Childrens Services Employee Subs Exp Next Steps Team
31/07/23 19.94 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/22 19.90 Childrens Services Sundry Office Expenses Leaving Care Team
08/06/22 19.90 Neighbourhoods One Card Income Leisure Services Medina Leisure Centre
31/07/24 19.90 Adult Services Travel Expenses COVID Household Support Fund (DWP)
30/06/23 19.90 Childrens Services Employee Subsistence Expenses Children in Care Team
31/08/23 19.90 Place Public Transport Fares Coastal Strategy and Geomorphology
31/05/25 19.89 Childrens Services Employee Subsistence Expenses Youth Justice Service
09/04/25 19.87 Community Services Tuition/Course Fee Income Medina Leisure Centre
11/12/24 19.87 Community Services Tuition/Course Fee Income The Heights