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 21,151 to 21,180 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/23 12.00 Childrens Services Sundry Office Expenses Pre-school Special Educational Needs
31/12/23 12.00 Community Services Sundry Office Expenses Parking Attendants
31/10/23 12.00 Adult Services Public Transport Fares No-Barriers
30/11/23 12.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/05/23 12.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/12/23 12.00 Childrens Services Public Transport Fares Children in Care Team
30/04/23 12.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/03/24 12.00 Childrens Services Travel Expenses Leaving Care Team
31/07/23 12.00 Childrens Services Public Transport Fares Speech, Language and Communication
31/05/23 12.00 Childrens Services Public Transport Fares Children in Care Team
30/06/23 12.00 Regeneration Travel Expenses Strategic Assets Team
31/07/23 12.00 Childrens Services Employee Subsistence Expenses Children in Care Team
31/12/23 12.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/11/23 12.00 Adult Services Stationery No-Barriers
30/09/23 12.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/08/23 11.98 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/10/23 11.96 Childrens Services Sundry Office Expenses Pre-school Special Educational Needs
30/09/23 11.94 Adult Services Staff Vehicle Mileage Community Reablement
30/11/23 11.80 Childrens Services Travel Expenses Leaving Care Team
31/07/23 11.80 Resources Public Transport Fares Insurance
31/08/23 11.80 Resources Public Transport Fares Insurance
31/08/23 11.75 Adult Services Sundry Office Expenses No-Barriers
31/01/24 11.74 Adult Services Staff Vehicle Mileage Principal Occupational Therapist
30/04/23 11.70 Regeneration Staff Vehicle Mileage Strategic Assets Team
30/04/23 11.70 Regeneration Staff Vehicle Mileage Strategic Assets Team
30/04/23 11.70 Neighbourhoods Staff Vehicle Mileage The Heights
30/06/23 11.70 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/12/23 11.70 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/23 11.70 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/23 11.70 Adult Services Staff Vehicle Mileage Gouldings Resource Centre