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 20,521 to 20,550 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 18.90 Resources Sundry Office Expenses Elections
31/05/24 18.90 Resources Sundry Office Expenses Elections
28/02/25 18.90 Childrens Services Staff Vehicle Mileage Supporting Families
28/02/25 18.90 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/01/25 18.90 Adult Services Staff Vehicle Mileage Community Reablement
31/01/25 18.90 Adult Services Staff Vehicle Mileage Community Outreach
31/08/24 18.88 Adult Services Public Transport Fares Transitions Team
31/12/24 18.87 Adult Services Public Transport Fares AMHP Team
30/11/24 18.80 Childrens Services Sundry Office Expenses Permanence Team
30/04/24 18.80 Adult Services Public Transport Fares AMHP Team
30/04/24 18.78 Adult Services Public Transport Fares Partnership Support
30/04/24 18.78 Adult Services Public Transport Fares AMHP Team
30/11/24 18.78 Childrens Services Public Transport Fares LSCB (Local Safeguarding Childrens Boar…
30/11/24 18.70 Adult Services Employee Subsistence Expenses FAC Team
07/01/25 18.70 Community Services One Card Income Leisure Services Leisure Access System
31/07/24 18.70 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/04/24 18.70 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
08/01/25 18.70 Community Services One Card Income Leisure Services Leisure Access System
30/06/24 18.67 Childrens Services Sundry Office Expenses Children in Care Team
30/06/24 18.60 Resources Public Transport Fares Procurement and Contract Management
31/05/24 18.60 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/07/24 18.60 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
08/11/24 18.51 Resources Items in Suspense AR Indemnity/Refund Suspense
31/12/24 18.50 Resources Travel Expenses Insurance
14/08/24 18.50 Community Services Tuition/Course Fee Income The Heights
31/05/24 18.48 Childrens Services Client Expenses Home To School Transport SEN Post 19
29/05/24 18.48 Childrens Services Client Expenses Home To School Transport SEN Post 19
30/04/24 18.46 Childrens Services Sundry Office Expenses Pre-school Special Educational Needs
30/04/24 18.45 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/04/24 18.45 Childrens Services Staff Vehicle Mileage Permanence Team