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 112,411 to 112,440 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/23 3.89 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/11/23 3.89 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
28/05/21 3.85 Childrens Services Postage Safeguarding Support
31/01/26 3.85 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/01/25 3.85 Adult Services Sundry Office Expenses No-Barriers
30/09/21 3.85 Childrens Services Employee Subsistence Expenses Children in Care Team
31/08/23 3.83 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/05/23 3.82 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/23 3.80 Adult Services Sundry Office Expenses No-Barriers
31/12/23 3.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/11/21 3.80 Childrens Services Travel Expenses Children with Disabilities
31/03/22 3.80 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
30/04/22 3.80 Childrens Services Public Transport Fares Children in Care Team
31/03/23 3.80 Neighbourhoods Postage Environmental Health - Business Regulat…
28/05/21 3.80 Childrens Services Public Transport Fares Children in Care Team
30/04/22 3.80 Neighbourhoods Travel Expenses Leisure Management & Admin
30/04/25 3.80 Adult Services Travel Expenses AMHP Team
30/04/25 3.80 Adult Services Travel Expenses DoLS/MCA
31/07/24 3.80 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
31/10/23 3.80 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/12/22 3.80 Childrens Services Public Transport Fares Children in Care Team
31/10/22 3.80 Childrens Services Public Transport Fares Leaving Care Team
30/06/24 3.80 Community Services Travel Expenses Estuaries Officer
30/06/25 3.80 Childrens Services Travel Expenses Leaving Care Team
30/06/25 3.80 Childrens Services Sundry Office Expenses Permanence Team
28/02/22 3.80 Public Health Travel Expenses PH Covid-19 Containment Outbreak
31/01/22 3.80 Resources Travel Expenses ICT Desktop Support
30/06/24 3.79 Community Services Sundry Office Expenses Tree Felling / Replacement
31/07/24 3.75 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/01/23 3.74 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors