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 112,681 to 112,710 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 3.60 Adult Services Travel Expenses DoLS/MCA
31/12/25 3.60 Public Health Travel Expenses Public Health Staffing
31/08/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/01/26 3.60 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/23 3.60 Adult Services Staff Vehicle Mileage Hospital Team
31/05/24 3.60 Resources Sundry Office Expenses Elections
31/05/24 3.60 Resources Sundry Office Expenses Elections
29/02/24 3.60 Childrens Services Travel Expenses Pre-school Special Educational Needs
30/04/24 3.60 Adult Services Travel Expenses COVID Household Support Fund (DWP)
30/06/24 3.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 3.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 3.60 Childrens Services Travel Expenses Resilience Around the Family Team
29/02/24 3.60 Community Services Staff Vehicle Mileage Parking Attendants
31/12/23 3.60 Resources Staff Vehicle Mileage ICT Desktop Support
30/04/24 3.60 Chief Executive Staff Vehicle Mileage Emergency Management
31/08/25 3.58 Childrens Services Employee Subsistence Expenses Youth Justice Service
30/06/22 3.58 Childrens Services Stationery Leaving Care Team
30/06/23 3.55 Regeneration Postage Strategic Assets Team
30/11/23 3.53 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/24 3.53 Childrens Services Staff Vehicle Mileage VAT Element Early Help Team
30/11/22 3.53 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/23 3.52 Childrens Services Staff Vehicle Mileage Island Learning Centre
17/03/23 3.50 Neighbourhoods Off Street Parking Income Medina Leisure Centre
31/05/23 3.50 Childrens Services Travel Expenses Supporting Families
31/05/23 3.50 Childrens Services Public Transport Fares Permanence Team
31/01/26 3.50 Childrens Services Travel Expenses Children We Care For Team
31/01/26 3.50 Childrens Services Public Transport Fares Children We Care For Team
31/12/25 3.50 Childrens Services Public Transport Fares Children We Care For Team