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 108,301 to 108,330 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/24 8.50 Childrens Services Staff Vehicle Mileage Freshwater & Yarmouth CE Primary School
31/10/21 8.50 Adult Services Travel Expenses Mental Health Team
28/02/22 8.50 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
31/03/22 8.50 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
31/05/22 8.50 Childrens Services Travel Expenses Leaving Care Team
31/08/23 8.50 Adult Services Travel Expenses No-Barriers
31/08/23 8.50 Childrens Services Travel Expenses Early Years Team
30/06/25 8.50 Childrens Services Travel Expenses Leaving Care Team
24/12/25 8.50 Community Services Tuition/Course Fee Income Medina Leisure Centre
23/12/25 8.50 Community Services Tuition/Course Fee Income Medina Leisure Centre
24/12/25 8.50 Community Services Tuition/Course Fee Income The Heights
30/04/22 8.50 Childrens Services Employee Subsistence Expenses Children with Disabilities
28/02/26 8.50 Resources Staff Vehicle Mileage ICT Desktop Support
31/10/22 8.50 Adult Services Travel Expenses Integrated Locality Services - West/Cent
29/09/21 8.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/06/23 8.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/12/24 8.50 Community Services Sundry Office Expenses Environmental Health
31/07/25 8.50 Community Services Travel Expenses Environmental Health
31/12/24 8.50 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
30/06/24 8.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/06/24 8.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
28/02/25 8.50 Adult Services Travel Expenses AMHP Team
28/02/25 8.50 Childrens Services Travel Expenses Childrens Support & Protection Service
30/04/21 8.50 Adult Services Travel Expenses Mental Health Team
31/07/21 8.50 Childrens Services Travel Expenses Children in Care Team
31/07/21 8.50 Public Health Travel Expenses Public Health Practitioners
31/07/22 8.50 Childrens Services Travel Expenses Leaving Care Team
31/08/22 8.50 Childrens Services Employee Subsistence Expenses Children in Care Team
31/08/22 8.50 Adult Services Travel Expenses Integrated Locality Services - West/Cent
31/03/25 8.49 Childrens Services Sundry Office Expenses Childrens Support & Protection Service