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 22,651 to 22,680 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/23 4.95 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/23 4.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/24 4.95 Adult Services Staff Vehicle Mileage Shared Lives Management
31/01/24 4.95 Adult Services Staff Vehicle Mileage Shared Lives Management
31/12/23 4.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/23 4.82 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/07/23 4.82 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/04/23 4.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/05/23 4.80 Childrens Services Travel Expenses Children in Care Team
30/06/23 4.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/01/24 4.80 Adult Services Travel Expenses Commissioning Manager for Adult Social …
31/01/24 4.80 Childrens Services Travel Expenses Children in Care Team
31/07/23 4.80 Regeneration Postage A.O.N.B.
30/11/23 4.80 Childrens Services Travel Expenses Permanence Team
31/05/23 4.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/03/24 4.80 Childrens Services Travel Expenses Specialist Teacher Advisors
30/04/23 4.70 Childrens Services Travel Expenses Leaving Care Team
31/12/23 4.70 Adult Services Sundry Office Expenses No-Barriers
30/09/23 4.69 Community Services Postage Fort Victoria
31/12/23 4.68 Adult Services Staff Vehicle Mileage Principal Occupational Therapist
30/06/23 4.65 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/23 4.65 Childrens Services Travel Expenses Leaving Care Team
31/05/23 4.62 Childrens Services Client Expenses Home to College Post 16 Transport
31/10/23 4.61 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/06/23 4.60 Resources Travel Expenses ESFA Adult Maths Project
30/06/23 4.60 Adult Services Travel Expenses DoLS/MCA
31/05/23 4.60 Childrens Services Sundry Office Expenses Children in Care Team
31/10/23 4.60 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
19/07/23 4.59 Childrens Services Professional Services Admissions/Student Finance
17/01/24 4.59 Childrens Services Professional Services Admissions/Student Finance