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 114,301 to 114,330 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/23 0.70 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
29/02/24 0.70 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/07/24 0.63 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
30/11/22 0.63 Neighbourhoods Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
30/11/25 0.60 Adult Services Staff Vehicle Mileage VAT element LD Team
28/02/24 0.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
28/02/24 0.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
31/01/23 0.50 Regeneration Travel Expenses Development Management
30/09/21 0.50 Regeneration Travel Expenses Development Management
30/04/24 0.45 Adult Services Travel Expenses AMHP Team
30/11/23 0.45 Resources Staff Vehicle Mileage Electoral Registration Canvassing
31/12/23 0.45 Resources Staff Vehicle Mileage Electoral Registration Canvassing
31/12/25 0.45 Childrens Services Staff Vehicle Mileage Next Steps Team
30/09/25 0.45 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/22 0.45 Adult Services Staff Vehicle Mileage LD Team
30/09/23 0.35 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/06/24 0.30 Community Services Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
30/12/22 0.27 Regeneration Marketing Costs High Street Heritage Action Zone
30/11/23 0.22 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/11/25 0.14 Childrens Services Staff Vehicle Mileage The Lionheart School
31/12/21 0.09 Adult Services Professional Services DoLS/MCA
27/09/24 0.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/24 0.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/24 0.05 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/24 0.05 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/24 0.05 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/24 0.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/24 0.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/03/25 0.00 Resources Professional Services Payments Social Care Team
28/03/25 0.00 Resources Professional Services Payments Social Care Team