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 123,601 to 123,630 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/05/21 -46.54 Resources Sundry Office Expenses Democratic Representation & Management
31/08/24 -47.00 Childrens Services Staff Vehicle Mileage VAT Element Children's Services Strategic Management
28/02/23 -47.96 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/08/21 -49.05 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
30/11/22 -49.38 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/06/22 -49.50 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
27/07/22 -50.00 Childrens Services Support Children Leaving Care Costs
16/04/21 -50.00 Childrens Services Boarding Out Allowances In-house Fostering
12/01/26 -50.00 Childrens Services Support Children Next Steps Costs
29/08/25 -50.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/09/25 -50.00 Community Services Staff Vehicle Mileage VAT Element Building Control chargeable
06/06/25 -50.00 Childrens Services Support Children Leaving Care Costs
24/01/24 -50.00 Childrens Services Support Children S17 Child Protection
25/06/21 -50.00 Childrens Services Boarding Out Allowances In-house Fostering
22/07/21 -50.00 Childrens Services Support Children In-house Fostering
07/02/25 -50.40 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
17/08/23 -50.40 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
11/05/22 -50.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/12/25 -50.70 Childrens Services Payment to Private Contractors 2 year old funding - working parents
31/07/22 -51.46 Neighbourhoods Staff Vehicle Mileage VAT Element Community Support Officers
31/08/22 -51.54 Childrens Services Staff Vehicle Mileage VAT Element Graduate Entry Training GETs
27/04/22 -52.00 Resources Training Specialist Cross-Council Training
23/12/21 -52.00 Resources Training Specialist Cross-Council Training
31/03/25 -52.00 Resources Public Transport Fares Accountancy Team
30/06/23 -52.23 Regeneration Staff Vehicle Mileage VAT Element Strategic Assets Team
30/06/24 -52.30 Community Services Employee Subsistence Expenses Estuaries Officer
02/04/25 -52.36 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
17/10/25 -52.52 Childrens Services Boarding Out Allowances In-house Fostering
06/12/21 -53.00 Neighbourhoods Tuition/Course Fee Income The Heights
31/07/23 -53.51 Adult Services Staff Vehicle Mileage VAT Element Gouldings Resource Centre