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 105,841 to 105,870 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 11.60 Childrens Services Travel Expenses Leaving Care Team
31/05/24 11.60 Adult Services Travel Expenses Wellbeing & Access Hub
31/03/24 11.60 Childrens Services Travel Expenses Reviewing Officer
31/12/24 11.60 Chief Executive Travel Expenses Chief Executive
31/12/24 11.60 Public Health Public Transport Fares Public Health Practitioners
28/02/25 11.60 Community Services Public Transport Fares Estuaries Officer
30/11/24 11.60 Childrens Services Travel Expenses Childrens Support & Protection Service
31/01/24 11.60 Childrens Services Travel Expenses Leaving Care Team
31/12/23 11.60 Childrens Services Public Transport Fares Leaving Care Team
31/03/24 11.60 Childrens Services Public Transport Fares Leaving Care Team
31/03/23 11.60 Childrens Services Travel Expenses Children in Care Team
28/02/23 11.60 Adult Services Sundry Office Expenses No-Barriers
28/02/23 11.60 Adult Services Public Transport Fares Mental Health Team
31/05/22 11.60 Childrens Services Sundry Office Expenses Permanence Team
24/12/21 11.60 Childrens Services Travel Expenses Permanence Team
30/06/25 11.60 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/08/24 11.59 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/01/24 11.59 Childrens Services Employee Subsistence Expenses Leaving Care Team
25/01/23 11.55 Childrens Services Client Expenses Home to College Post 16 Transport
31/10/23 11.55 Community Services Public Transport Fares Coroner
31/10/22 11.53 Adult Services Sundry Office Expenses Mental Health Team
30/06/24 11.52 Adult Services Staff Vehicle Mileage Community OT Team
22/07/22 11.51 Chief Executive Grants to individuals Ukraine - Host Payments
27/07/22 11.51 Chief Executive Grants to individuals Ukraine - Host Payments
30/11/22 11.51 Chief Executive Grants to individuals Ukraine - Host Payments
02/12/22 11.51 Chief Executive Grants to individuals Ukraine - Host Payments
31/05/22 11.50 Adult Services Sundry Office Expenses No-Barriers
31/05/22 11.50 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/24 11.50 Childrens Services Staff Vehicle Mileage Freshwater & Yarmouth CE Primary School
30/11/24 11.50 Childrens Services Employee Subsistence Expenses Leaving Care Team