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 20,311 to 20,340 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 3.85 Childrens Services Employee Subsistence Expenses Youth Justice Service
30/04/25 3.80 Adult Services Travel Expenses DoLS/MCA
30/04/25 3.80 Adult Services Travel Expenses AMHP Team
30/06/25 3.80 Childrens Services Sundry Office Expenses Permanence Team
30/06/25 3.80 Childrens Services Travel Expenses Leaving Care Team
30/09/25 3.70 Childrens Services Travel Expenses Youth Justice Service
30/06/25 3.70 Public Health Travel Expenses Public Health Staffing
30/06/25 3.70 Childrens Services Sundry Office Expenses Leaving Care Team
31/05/25 3.70 Childrens Services Travel Expenses Youth Justice Service
30/11/25 3.65 Adult Services Travel Expenses Wellbeing & Access Hub
30/06/25 3.60 Resources Sundry Office Expenses Elections
31/12/25 3.60 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/05/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/12/25 3.60 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/08/25 3.60 Adult Services Staff Vehicle Mileage Community OT Team
30/11/25 3.60 Adult Services Travel Expenses AMHP Team
31/05/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/05/25 3.60 Childrens Services Sundry Office Expenses Leaving Care Team
31/08/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/25 3.60 Adult Services Travel Expenses AMHP Team
30/06/25 3.60 Adult Services Staff Vehicle Mileage Community OT Team
30/06/25 3.60 Adult Services Staff Vehicle Mileage Community OT Team
30/11/25 3.60 Adult Services Staff Vehicle Mileage Partnership Support
30/11/25 3.60 Childrens Services Travel Expenses Childrens Support & Protection Service
30/11/25 3.60 Adult Services Travel Expenses DoLS/MCA
30/11/25 3.60 Resources Staff Vehicle Mileage ICT Desktop Support
31/12/25 3.60 Public Health Travel Expenses Public Health Staffing