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 107,911 to 107,940 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/25 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
31/07/25 9.00 Community Services Travel Expenses Licensing Services
31/03/25 9.00 Adult Services Staff Vehicle Mileage Shared Lives Management
30/09/25 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
30/09/25 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
31/01/25 9.00 Resources Travel Expenses Accountancy Team
30/06/25 9.00 Adult Services Staff Vehicle Mileage Community OT Team
31/03/25 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/25 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
30/09/25 9.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/03/25 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
31/01/25 9.00 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/09/25 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
30/09/25 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/25 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
30/09/25 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/25 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/25 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/25 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/25 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/25 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/25 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
30/11/23 9.00 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/05/24 9.00 Community Services Travel Expenses Trading Standards
29/02/24 9.00 Adult Services Staff Vehicle Mileage Community Reablement
31/01/24 9.00 Adult Services Staff Vehicle Mileage Community Reablement
29/02/24 9.00 Resources Staff Vehicle Mileage ESFA Adult Maths Project
30/11/23 9.00 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/04/24 9.00 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/05/24 9.00 Resources Staff Vehicle Mileage ICT Desktop Support