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 113,221 to 113,250 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/24 2.70 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/01/25 2.70 Community Services Staff Vehicle Mileage Flood Management
30/11/24 2.70 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/11/24 2.70 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
28/02/23 2.70 Adult Services Staff Vehicle Mileage Hospital Team
28/02/23 2.70 Adult Services Staff Vehicle Mileage Hospital Team
30/06/23 2.70 Adult Services Staff Vehicle Mileage Hospital Team
31/12/22 2.70 Resources Sundry Office Expenses Electoral Registration Canvassing
30/06/23 2.70 Adult Services Staff Vehicle Mileage Hospital Team
31/12/22 2.68 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
22/10/21 2.68 Adult Services Professional Services DoLS/MCA
31/08/23 2.66 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 2.66 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/25 2.66 Adult Services Staff Vehicle Mileage Community OT Team
30/09/23 2.65 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/01/23 2.65 Childrens Services Travel Expenses Children in Care Team
31/03/25 2.65 Adult Services Travel Expenses AMHP Team
31/07/24 2.63 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
31/07/24 2.63 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/01/26 2.61 Adult Services Postage No-Barriers
31/01/24 2.60 Childrens Services Sundry Office Expenses Leaving Care Costs
30/04/24 2.60 Childrens Services Public Transport Fares Leaving Care Team
24/12/21 2.60 Childrens Services Public Transport Fares Leaving Care Team
31/12/24 2.60 Public Health Travel Expenses Public Health Practitioners
28/02/25 2.60 Childrens Services Public Transport Fares Leaving Care Team
31/07/24 2.60 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/08/24 2.60 Childrens Services Travel Expenses Children with Disabilities
31/12/22 2.60 Childrens Services Travel Expenses Specialist Teacher Advisors
30/09/23 2.60 Community Services Sundry Office Expenses A.O.N.B.
30/04/25 2.60 Childrens Services Public Transport Fares Children in Care Team