Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,891 to 4,920 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
12/12/25 Childrens Services Support Children Adoption Costs 44.43
24/12/25 Childrens Services Support Children Adoption Costs 44.43
13/11/25 Childrens Services Support Children Adoption Costs 44.43
05/12/25 Childrens Services Support Children Adoption Costs 44.43
06/11/25 Childrens Services Support Children Adoption Costs 44.43
02/01/26 Childrens Services Support Children Adoption Costs 44.43
27/11/25 Childrens Services Support Children Adoption Costs 44.43
09/01/26 Childrens Services Support Children Adoption Costs 44.43
30/01/26 Childrens Services Support Children Adoption Costs 44.43
19/12/25 Childrens Services Support Children Adoption Costs 44.43
16/01/26 Childrens Services Support Children Adoption Costs 44.43
20/11/25 Childrens Services Support Children Adoption Costs 44.43
23/01/26 Childrens Services Support Children Adoption Costs 44.43
30/11/25 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub 44.10
31/01/26 Adult Services Staff Vehicle Mileage Review Team 44.10
31/01/26 Childrens Services Staff Vehicle Mileage Children with Disabilities 44.10
30/11/25 Childrens Services Public Tspt Fares Children We Care For Team 44.00
31/01/26 Community Services Travel Expenses Trading Standards 43.80
30/11/25 Childrens Services Employee Subs Exp Multi-agency Safeguarding Hub 43.77
31/01/26 Childrens Services Staff Vehicle Mileage Family Time Team 43.65
31/01/26 Childrens Services Staff Vehicle Mileage Education and Inclusion Service 43.65
12/12/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 43.29
12/12/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 43.29
30/11/25 Adult Services Staff Vehicle Mileage Community OT Team 43.20
30/11/25 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 43.20
30/11/25 Adult Services Staff Vehicle Mileage LD Team 43.20
30/11/25 Adult Services Staff Vehicle Mileage HM Prison Care 43.20
26/11/25 Community Services One Card Income Leisure Services Leisure Access System 43.12
30/11/25 Childrens Services Public Tspt Fares Early Years Team 43.00
31/01/26 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 42.75