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 14,641 to 14,670 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 99.90 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/25 99.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/25 99.90 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
04/02/26 99.75 Childrens Services Payments to Voluntary and Other Associa… Youth Justice Service
27/06/25 99.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/06/25 99.45 Adult Services Staff Vehicle Mileage Community OT Team
04/04/25 99.45 Adult Services Charges from Independent Providers Social Isolation/Other Residential
04/04/25 99.45 Adult Services Charges from Independent Providers Social Isolation/Other Residential
04/04/25 99.45 Adult Services Charges from Independent Providers Mental Health Residential 18-64
30/04/25 99.45 Adult Services Staff Vehicle Mileage AMHP Team
04/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 99.45 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/04/25 99.45 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/25 99.45 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/12/25 99.45 Adult Services Staff Vehicle Mileage Community Outreach
13/02/26 99.45 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/25 99.45 Adult Services Staff Vehicle Mileage AMHP Team
30/11/25 99.45 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/25 99.45 Community Services Staff Vehicle Mileage Local Electric Vehicle Infrastructure
30/04/25 99.12 Childrens Services Public Transport Fares Pre-school Special Educational Needs
31/12/25 99.10 Resources Employee Subsistence Expenses Pensions Manager
31/08/25 99.09 Public Health Public Transport Fares Public Health Staffing
31/08/25 99.00 Childrens Services Staff Vehicle Mileage Early Years Team
30/11/25 99.00 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
30/05/25 99.00 Place Returnable Deposit - Allotments Returnable Deposit - Allotments
30/04/25 99.00 Community Services Staff Vehicle Mileage Coroner
04/02/26 99.00 Childrens Services Client Expenses Home To School Transprt SEN Primary