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 18,181 to 18,210 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
26/07/24 52.24 Childrens Services Support Children Special Guardianship Order Costs
14/06/24 52.24 Childrens Services Support Children Special Guardianship Order Costs
19/07/24 52.24 Childrens Services Support Children Special Guardianship Order Costs
08/11/24 52.24 Childrens Services Support Children Special Guardianship Order Costs
15/11/24 52.24 Childrens Services Support Children Special Guardianship Order Costs
29/11/24 52.24 Childrens Services Support Children Special Guardianship Order Costs
21/06/24 52.24 Childrens Services Support Children Special Guardianship Order Costs
12/07/24 52.24 Childrens Services Support Children Special Guardianship Order Costs
31/12/24 52.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/06/24 52.20 Childrens Services Staff Vehicle Mileage Children in Care Team
30/09/24 52.20 Adult Services Staff Vehicle Mileage AMHP Team
31/05/24 52.20 Community Services Staff Vehicle Mileage Environmental Health
30/11/24 52.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/24 52.20 Adult Services Staff Vehicle Mileage Hospital Team
30/04/24 52.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 52.20 Community Services Staff Vehicle Mileage Environmental Health
30/06/24 52.20 Community Services Staff Vehicle Mileage Planning Enforcement
31/05/24 52.20 Adult Services Staff Vehicle Mileage No-Barriers
30/06/24 52.00 Childrens Services Public Transport Fares Children in Care Team
30/06/24 52.00 Resources Public Transport Fares Accountancy Team
30/11/24 52.00 Resources Public Transport Fares Accountancy Team
30/09/24 52.00 Childrens Services Public Transport Fares Reviewing Officer
31/03/25 52.00 Resources Public Transport Fares Accountancy Team
31/03/25 52.00 Adult Services Public Transport Fares AMHP Team
15/05/24 51.84 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/09/24 51.80 Childrens Services Sundry Office Expenses Leaving Care Team
31/08/24 51.80 Public Health Public Transport Fares Public Health Practitioners
28/02/25 51.75 Community Services Staff Vehicle Mileage Environmental Health
31/08/24 51.75 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/01/25 51.75 Adult Services Staff Vehicle Mileage Renewal & Enforcement