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 112,951 to 112,980 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 3.15 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/11/25 3.15 Community Services Staff Vehicle Mileage Road Safety - Highways
31/12/25 3.15 Community Services Staff Vehicle Mileage The Heights
30/11/25 3.15 Community Services Staff Vehicle Mileage The Heights
30/09/25 3.15 Community Services Staff Vehicle Mileage The Heights
30/09/25 3.15 Community Services Staff Vehicle Mileage The Heights
31/12/25 3.15 Community Services Staff Vehicle Mileage The Heights
31/12/25 3.15 Community Services Staff Vehicle Mileage The Heights
30/11/25 3.15 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.15 Community Services Staff Vehicle Mileage The Heights
31/10/22 3.10 Childrens Services Travel Expenses Resilience Around the Family Team
31/12/22 3.10 Childrens Services Travel Expenses Education and Inclusion Service
31/10/22 3.10 Adult Services Travel Expenses FAC Team
31/01/22 3.10 Neighbourhoods Travel Expenses Trading Standards
31/08/23 3.10 Neighbourhoods Travel Expenses Environmental Health - Environmental Re…
31/07/23 3.10 Adult Services Postage No-Barriers
31/08/23 3.10 Childrens Services Employee Subsistence Expenses Permanence Team
30/09/23 3.10 Childrens Services Travel Expenses Island Learning Centre
31/08/21 3.10 Childrens Services Travel Expenses Graduate Entry Training GETs
31/08/22 3.10 Childrens Services Sundry Office Expenses Children in Care Team
31/01/25 3.10 Childrens Services Travel Expenses Permanence Team
31/07/25 3.10 Adult Services Staff Vehicle Mileage Community OT Team
31/05/23 3.10 Childrens Services Travel Expenses Early Years Team
31/03/23 3.10 Adult Services Travel Expenses No-Barriers
31/05/23 3.10 Childrens Services Travel Expenses Island Learning Centre
31/05/23 3.10 Childrens Services Travel Expenses Resilience Around the Family Team
31/03/23 3.10 Childrens Services Travel Expenses Island Learning Centre
30/04/24 3.10 Adult Services Travel Expenses COVID Household Support Fund (DWP)
30/04/24 3.10 Adult Services Staff Vehicle Mileage Community OT Team
30/09/25 3.09 Childrens Services Employee Subsistence Expenses Youth Justice Service