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 22,261 to 22,290 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/24 6.75 Community Services Staff Vehicle Mileage The Heights
31/03/24 6.75 Community Services Staff Vehicle Mileage The Heights
31/05/23 6.75 Adult Services Staff Vehicle Mileage Community Reablement
31/03/24 6.75 Community Services Staff Vehicle Mileage The Heights
31/03/24 6.75 Community Services Staff Vehicle Mileage The Heights
30/09/23 6.73 Childrens Services Employee Subsistence Expenses Children in Care Team
30/06/23 6.70 Childrens Services Travel Expenses Children with Disabilities
31/07/23 6.68 Resources Sundry Office Expenses Insurance
31/05/23 6.60 Childrens Services Travel Expenses Graduate Entry Training GETs
31/05/23 6.60 Childrens Services Travel Expenses Children in Care Team
31/07/23 6.60 Childrens Services Travel Expenses Leaving Care Team
31/07/23 6.60 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
30/04/23 6.60 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
31/01/24 6.60 Childrens Services Travel Expenses Leaving Care Team
29/02/24 6.60 Adult Services Travel Expenses The Brokerage Team
31/10/23 6.60 Childrens Services Travel Expenses Permanence Team
31/03/24 6.60 Childrens Services Travel Expenses Children with Disabilities
31/03/24 6.60 Childrens Services Travel Expenses Leaving Care Team
30/11/23 6.60 Adult Services Public Transport Fares AMHP Team
31/07/23 6.58 Childrens Services Sundry Office Expenses Children in Care Team
31/10/23 6.56 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/06/23 6.55 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/01/24 6.55 Childrens Services Public Transport Fares Leaving Care Team
31/08/23 6.50 Adult Services Travel Expenses HM Prison Care
31/03/24 6.49 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/05/23 6.49 Adult Services Employee Subsistence Expenses Mental Health Team
13/10/23 6.48 Childrens Services Professional Services Admissions/Student Finance
21/06/23 6.48 Childrens Services Professional Services Admissions/Student Finance
03/05/23 6.48 Childrens Services Professional Services Admissions/Student Finance
27/03/24 6.48 Childrens Services Professional Services Admissions/Student Finance