Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 5,371 to 5,400 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
30/11/25 Childrens Services Sundry Office Expens Next Steps Team 20.00
02/01/26 Childrens Services Support Children Unaccompanied Asylum Seeker Chi… 19.99
12/12/25 Childrens Services Support Children Unaccompanied Asylum Seeker Chi… 19.99
30/11/25 Childrens Services Employee Subs Exp Next Steps Team 19.95
30/11/25 Childrens Services Sundry Office Expens Next Steps Team 19.84
30/11/25 Public Health Staff Vehicle Mileage Public Health Staffing 19.80
30/11/25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, … 19.80
30/11/25 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub 19.80
30/11/25 Childrens Services Public Tspt Fares Specialist Teacher Advisors 19.72
30/11/25 Adult Services Public Tspt Fares Partnership Support 19.72
31/12/25 Childrens Services Stationery Targeted Family Support Team 19.49
30/11/25 Childrens Services Employee Subs Exp Next Steps Team 19.43
30/11/25 Childrens Services Employee Subs Exp Children We Care For Team 19.39
30/11/25 Childrens Services Employee Subs Exp Next Steps Team 19.37
31/01/26 Childrens Services Staff Vehicle Mileage Permanence Team 19.35
31/12/25 Childrens Services Staff Vehicle Mileage School Improvement 19.35
30/11/25 Adult Services Staff Vehicle Mileage Community Outreach 19.35
31/12/25 Adult Services Staff Vehicle Mileage HM Prison Care 19.35
30/11/25 Childrens Services Staff Vehicle Mileage Regulation and Engagement Suppo… 19.35
30/11/25 Childrens Services Staff Vehicle Mileage Next Steps Team 19.35
31/12/25 Childrens Services Sundry Office Expenses Next Steps Costs 19.13
31/01/26 Adult Services Travel Expenses AMHP Team 19.00
31/01/26 Childrens Services Travel Expenses Youth Justice Service 19.00
31/01/26 Childrens Services Employee Subsistence Expenses Next Steps Team 19.00
31/01/26 Childrens Services Public Transport Fares Childrens Support & Protection … 18.91
30/11/25 Adult Services Staff Vehicle Mileage Community Reablement 18.90
31/01/26 Adult Services Staff Vehicle Mileage AMHP Team 18.90
30/11/25 Adult Services Staff Vehicle Mileage Community Outreach 18.90
31/12/25 Adult Services Staff Vehicle Mileage Community Reablement 18.90
30/11/25 Childrens Services Staff Vehicle Mileage Children We Care For Team 18.90