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 20,581 to 20,610 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 2.00 Community Services Public Transport Fares Archives
28/02/26 2.00 Adult Services Travel Expenses Safeguarding Adults
28/02/26 2.00 Adult Services Travel Expenses AMHP Team
31/08/25 2.00 Adult Services Travel Expenses Wellbeing & Access Hub
31/01/26 2.00 Adult Services Travel Expenses DoLS/MCA
31/08/25 2.00 Childrens Services Travel Expenses Childrens Support & Protection Service
28/02/26 2.00 Adult Services Travel Expenses Safeguarding Adults
30/11/25 1.99 Community Services Stationery Fort Victoria
30/09/25 1.99 Childrens Services Sundry Office Expenses Children with Disabilities
30/11/25 1.89 Childrens Services Employee Subs Exp Youth Justice Service
28/02/26 1.80 Community Services Staff Vehicle Mileage Museums & Collections Management
28/02/26 1.80 Adult Services Travel Expenses No-Barriers
28/02/26 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/25 1.80 Resources Staff Vehicle Mileage Electoral Registration Canvassing
31/01/26 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/25 1.80 Adult Services Staff Vehicle Mileage Housing Needs Team
31/08/25 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/25 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/25 1.80 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin
31/08/25 1.80 Adult Services Staff Vehicle Mileage Shared Lives Management
30/11/25 1.80 Childrens Services Staff Vehicle Mileage Next Steps Team
31/08/25 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/25 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/06/25 1.80 Adult Services Staff Vehicle Mileage Community OT Team
30/06/25 1.80 Adult Services Staff Vehicle Mileage Community OT Team
31/01/26 1.80 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/06/25 1.80 Resources Staff Vehicle Mileage ICT Desktop Support
31/05/25 1.79 Childrens Services Employee Subsistence Expenses Youth Justice Service
30/09/25 1.74 Adult Services Postage No-Barriers
31/12/25 1.73 Childrens Services Staff Vehicle Mileage The Lionheart School