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 20,611 to 20,640 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 1.70 Adult Services Postage No-Barriers
31/12/25 1.70 Childrens Services Postage Children We Care For Team
28/02/26 1.66 Childrens Services Staff Vehicle Mileage The Lionheart School
28/02/26 1.58 Childrens Services Staff Vehicle Mileage The Lionheart School
30/11/25 1.55 Adult Services Postage No-Barriers
31/12/25 1.50 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
31/08/25 1.50 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
31/05/25 1.50 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
30/06/25 1.50 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
31/05/25 1.49 Childrens Services Stationery Leaving Care Team
31/07/25 1.35 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/05/25 1.35 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/25 1.35 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/26 1.35 Community Services Staff Vehicle Mileage Beach Safety
31/12/25 1.35 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/25 1.35 Adult Services Staff Vehicle Mileage Community OT Team
31/12/25 1.35 Childrens Services Staff Vehicle Mileage Next Steps Team
31/12/25 1.35 Childrens Services Staff Vehicle Mileage Next Steps Team
31/08/25 1.35 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/25 1.35 Childrens Services Staff Vehicle Mileage Next Steps Team
30/11/25 1.35 Adult Services Staff Vehicle Mileage Community OT Team
31/05/25 1.30 Adult Services Travel Expenses AMHP Team
30/04/25 1.20 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/07/25 1.20 Adult Services Travel Expenses No-Barriers
30/06/25 1.10 Childrens Services Travel Expenses Leaving Care Team
31/12/25 1.10 Childrens Services Travel Expenses Education and Inclusion Service
30/06/25 1.10 Childrens Services Travel Expenses Leaving Care Team
30/11/25 1.10 Adult Services Travel Expenses Wellbeing & Access Hub
30/06/25 1.10 Public Health Travel Expenses Public Health Staffing
30/09/25 1.10 Community Services Travel Expenses Environmental Health