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 20,431 to 20,460 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 20.25 Community Services Staff Vehicle Mileage Licensing Services
31/12/24 20.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/04/24 20.25 Community Services Staff Vehicle Mileage Leisure Management
31/05/24 20.25 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/05/24 20.25 Public Health Public Transport Fares Public Health Practitioners
30/06/24 20.25 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 20.25 Resources Sundry Office Expenses Elections
30/09/24 20.25 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/10/24 20.25 Adult Services Staff Vehicle Mileage Transitions Team
31/01/25 20.25 Adult Services Staff Vehicle Mileage Community Reablement
31/10/24 20.21 Childrens Services Public Transport Fares Permanence Team
31/05/24 20.20 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/06/24 20.20 Adult Services Public Transport Fares AMHP Team
12/03/25 20.10 Community Services One Card Income Leisure Services Leisure Access System
31/01/25 20.00 Childrens Services Employee Subsistence Expenses Leaving Care Team
28/02/25 20.00 Childrens Services Public Transport Fares Children in Care Team
31/05/24 20.00 Adult Services Travel Expenses DoLS/MCA
12/06/24 20.00 Childrens Services Support Children In-house Fostering
31/07/24 20.00 Childrens Services Sundry Office Expenses Early Years Team
30/06/24 20.00 Resources Staff Vehicle Mileage ICT Desktop Support
26/04/24 20.00 Community Services Car Parking Penalty Charge Notices Parking Management
31/05/24 20.00 Adult Services Sundry Office Expenses Community Reablement
30/04/24 20.00 Childrens Services Travel Expenses Leaving Care Team
06/09/24 20.00 Childrens Services Transport of Clients Support for Looked After Children CAST4
30/09/24 20.00 Community Services Employee Subsistence Expenses Environmental Health
04/10/24 20.00 Community Services Training Environmental Health
05/03/25 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/02/25 20.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children
14/02/25 19.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
03/04/24 19.99 Childrens Services Support Children Leaving Care Costs