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 22,201 to 22,230 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 4.95 Resources Staff Vehicle Mileage Business Hub - Members Support
30/06/24 4.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/25 4.90 Adult Services Travel Expenses No-Barriers
30/06/24 4.80 Adult Services Travel Expenses Community Outreach
31/10/24 4.80 Adult Services Travel Expenses AMHP Team
31/08/24 4.80 Adult Services Travel Expenses AMHP Team
30/04/24 4.80 Adult Services Travel Expenses AMHP Team
31/12/24 4.80 Adult Services Travel Expenses Safeguarding Adults
30/11/24 4.78 Childrens Services Employee Subsistence Expenses Children in Care Team
28/02/25 4.75 Childrens Services Sundry Office Expenses Supporting Families
30/09/24 4.75 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/10/24 4.70 Adult Services Travel Expenses No-Barriers
30/09/24 4.70 Childrens Services Travel Expenses Leaving Care Team
31/07/24 4.65 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/08/24 4.60 Childrens Services Travel Expenses Specialist Teacher Advisors
31/12/24 4.60 Public Health Travel Expenses Public Health Practitioners
31/03/25 4.60 Public Health Travel Expenses Public Health Practitioners
31/01/25 4.60 Public Health Travel Expenses Public Health Practitioners
28/02/25 4.60 Public Health Travel Expenses Public Health Practitioners
31/07/24 4.60 Childrens Services Travel Expenses Permanence Team
31/07/24 4.60 Adult Services Postage No-Barriers
31/05/24 4.60 Adult Services Postage No-Barriers
30/06/24 4.60 Neighbourhoods Travel Expenses Head of Place
24/07/24 4.59 Childrens Services Professional Services Admissions/Student Finance
31/05/24 4.50 Resources Staff Vehicle Mileage ICT Desktop Support
31/08/24 4.50 Resources Sundry Office Expenses Elections
31/12/24 4.50 Chief Executive Staff Vehicle Mileage Emergency Management
31/10/24 4.50 Childrens Services Staff Vehicle Mileage Island Futures
30/11/24 4.50 Resources Staff Vehicle Mileage ICT Desktop Support
31/10/24 4.50 Resources Staff Vehicle Mileage ICT Desktop Support