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 21,961 to 21,990 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/21 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/01/22 3.60 Childrens Services Staff Vehicle Mileage Adult Community Learning
31/10/21 3.60 Adult Services Staff Vehicle Mileage Safeguarding Adults
24/12/21 3.60 Adult Services Staff Vehicle Mileage Community Reablement
24/12/21 3.60 Adult Services Staff Vehicle Mileage Community Reablement
28/02/22 3.60 Childrens Services Public Transport Fares Pre-school Special Educational Needs
28/02/22 3.60 Childrens Services Public Transport Fares Pre-school Special Educational Needs
31/01/22 3.50 Childrens Services Public Transport Fares Children in Care Team
30/09/21 3.50 Childrens Services Sundry Office Expenses Children in Care Team
30/11/21 3.50 Childrens Services Travel Expenses Children in Care Team
31/07/21 3.50 Neighbourhoods Public Transport Fares Tree Felling / Replacement
30/06/21 3.50 Childrens Services Public Transport Fares Children in Care Team
31/07/21 3.40 Childrens Services Travel Expenses Pre-school Special Educational Needs
30/11/21 3.40 Childrens Services Travel Expenses Leaving Care Team
31/03/22 3.40 Neighbourhoods Public Transport Fares Environmental Health - Business Regulat…
31/01/22 3.40 Childrens Services Travel Expenses Graduate Entry Training GETs
30/11/21 3.40 Childrens Services Travel Expenses Education and Inclusion Service
30/09/21 3.30 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/08/21 3.30 Childrens Services Travel Expenses Specialist Teacher Advisors
31/03/22 3.30 Childrens Services Travel Expenses Permanence Team
24/12/21 3.27 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/22 3.25 Neighbourhoods Stationery Environmental Health - Business Regulat…
30/09/21 3.25 Childrens Services Sundry Office Expenses Leaving Care Team
29/10/21 3.25 Adult Services Client Contributions Physical Support Direct Payment 65+
31/10/21 3.23 Adult Services Postage No-Barriers
31/08/21 3.23 Adult Services Postage No-Barriers
31/01/22 3.20 Childrens Services Travel Expenses Specialist Teacher Advisors
31/07/21 3.20 Childrens Services Sundry Office Expenses Leaving Care Team
24/12/21 3.16 Adult Services Staff Vehicle Mileage Community Outreach
31/10/21 3.15 Neighbourhoods Staff Vehicle Mileage Community Support Officers