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 20,551 to 20,580 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/25 2.25 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 2.25 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/01/26 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/08/25 2.20 Childrens Services Travel Expenses Supporting Families
31/05/25 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/05/25 2.20 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/25 2.20 Childrens Services Travel Expenses Permanence Team
30/04/25 2.20 Childrens Services Travel Expenses Education and Inclusion Service
30/11/25 2.20 Community Services Travel Expenses Environmental Health
31/12/25 2.20 Childrens Services Travel Expenses Children We Care For Team
30/11/25 2.20 Adult Services Travel Expenses COVID Household Support Fund (DWP)
30/04/25 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/01/26 2.20 Childrens Services Travel Expenses Supporting Families
30/11/25 2.20 Childrens Services Public Tspt Fares Permanence Team
31/12/25 2.20 Public Health Travel Expenses Public Health Staffing
30/09/25 2.20 Community Services Travel Expenses Environmental Health
30/09/25 2.20 Adult Services Travel Expenses Integrated Locality Services - West/Cent
30/09/25 2.20 Adult Services Travel Expenses COVID Household Support Fund (DWP)
31/01/26 2.20 Community Services Travel Expenses Environmental Health
30/11/25 2.16 Childrens Services Staff Vehicle Mileage The Lionheart School
31/08/25 2.05 Community Services Travel Expenses Farming in Protected Landscapes
31/08/25 2.05 Childrens Services Travel Expenses Targeted Family Support Team
31/05/25 2.05 Adult Services Travel Expenses Integrated Locality Services - West/Cent
30/09/25 2.05 Childrens Services Travel Expenses Permanence Team
30/11/25 2.05 Childrens Services Travel Expenses Targeted Family Support Team
30/06/25 2.05 Community Services Travel Expenses Environmental Health
30/11/25 2.05 Adult Services Travel Expenses AMHP Team
30/11/25 2.00 Adult Services Travel Expenses AMHP Team
30/04/25 2.00 Adult Services Travel Expenses Director of Adult Social Services
31/01/26 2.00 Adult Services Travel Expenses DoLS/MCA