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 21,691 to 21,720 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 8.10 Adult Services Staff Vehicle Mileage Shared Lives Management
31/03/25 8.10 Childrens Services Sundry Office Expenses Leaving Care Team
31/03/25 8.10 Childrens Services Staff Vehicle Mileage Commissioning Team
31/03/25 8.10 Childrens Services Staff Vehicle Mileage Commissioning Team
31/03/25 8.10 Resources Staff Vehicle Mileage Adult Community Learning
31/03/25 8.10 Adult Services Staff Vehicle Mileage Shared Lives Management
30/09/24 8.05 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team
31/05/24 8.04 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/05/24 8.00 Childrens Services Travel Expenses Youth Justice Service
30/04/24 8.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/07/24 8.00 Adult Services Sundry Office Expenses No-Barriers
28/02/25 8.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
30/11/24 8.00 Adult Services Travel Expenses No-Barriers
31/05/24 8.00 Community Services Public Transport Fares Archives
31/05/24 8.00 Community Services Public Transport Fares Highways PFI CMT
31/12/24 8.00 Adult Services Travel Expenses Integrated Locality Services - South
28/02/25 8.00 Childrens Services Public Transport Fares Children in Care Team
28/02/25 8.00 Childrens Services Travel Expenses Permanence Team
28/02/25 8.00 Childrens Services Public Transport Fares Children in Care Team
30/11/24 8.00 Community Services Public Transport Fares Archives
31/10/24 8.00 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/10/24 8.00 Childrens Services Public Transport Fares Children in Care Team
30/04/24 8.00 Adult Services Public Transport Fares No-Barriers
30/04/24 8.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/12/24 8.00 Childrens Services Public Transport Fares Leaving Care Team
31/08/24 8.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/09/24 8.00 Childrens Services Employee Subsistence Expenses Resilience Around the Family Team
13/12/24 7.96 Childrens Services Support Children S17 Child Protect Support & Protection 2
30/04/24 7.95 Childrens Services Sundry Office Expenses Resilience Around the Family Team
30/06/24 7.90 Childrens Services Travel Expenses Leaving Care Team