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 18,181 to 18,210 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
18/06/25 23.40 Childrens Services Professional Services Admissions/Student Finance
30/11/25 23.40 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/25 23.40 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/05/25 23.40 Adult Services Staff Vehicle Mileage DoLS/MCA
30/11/25 23.40 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 23.40 Community Services Staff Vehicle Mileage Flood Management
31/08/25 23.40 Adult Services Staff Vehicle Mileage Community Outreach
31/07/25 23.40 Childrens Services Staff Vehicle Mileage Well Being Service
30/09/25 23.40 Childrens Services Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
31/08/25 23.40 Community Services Staff Vehicle Mileage Flood Management
30/04/25 23.40 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/25 23.27 Childrens Services Sundry Office Expenses Leaving Care Team
31/01/26 23.10 Childrens Services Employee Subsistence Expenses Education and Inclusion Service
30/11/25 23.00 Adult Services Sundry Office Expens No-Barriers
10/12/25 23.00 Childrens Services Support Children Next Steps Costs
19/06/25 23.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
20/06/25 23.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
18/02/26 23.00 Childrens Services Support Children Next Steps Costs
28/02/26 22.96 Adult Services Sundry Office Expenses No-Barriers
31/07/25 22.95 Community Services Staff Vehicle Mileage Community Protection Admin
06/06/25 22.95 Community Services Tuition/Course Fee Income The Heights
31/01/26 22.95 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/05/25 22.95 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/25 22.95 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
04/07/25 22.95 Community Services Tuition/Course Fee Income Medina Leisure Centre
31/12/25 22.80 Childrens Services Sundry Office Expenses Next Steps Team
25/06/25 22.76 Public Health Travel Expenses Public Health Staffing
30/06/25 22.75 Adult Services Public Transport Fares AMHP Team
28/02/26 22.60 Childrens Services Public Transport Fares Childrens Support & Protection Service
04/07/25 22.55 Community Services Postage Coroner