Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 6,121 to 6,150 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
31/12/25 Childrens Services Staff Vehicle Mileage Schools Asset Management 2.25
30/11/25 Childrens Services Public Tspt Fares Permanence Team 2.20
31/12/25 Public Health Travel Expenses Public Health Staffing 2.20
30/11/25 Adult Services Travel Expenses COVID Household Support Fund (D… 2.20
31/01/26 Community Services Travel Expenses Environmental Health 2.20
31/01/26 Childrens Services Travel Expenses Supporting Families 2.20
30/11/25 Childrens Services Travel Expenses Permanence Team 2.20
30/11/25 Community Services Travel Expenses Environmental Health 2.20
31/01/26 Childrens Services Travel Expenses Education and Inclusion Service 2.20
31/12/25 Childrens Services Travel Expenses Children We Care For Team 2.20
30/11/25 Childrens Services Staff Vehicle Mileage The Lionheart School 2.16
30/11/25 Childrens Services Travel Expenses Targeted Family Support Team 2.05
30/11/25 Adult Services Travel Expenses AMHP Team 2.05
31/01/26 Childrens Services Travel Expenses Specialist Teacher Advisors 2.00
31/01/26 Adult Services Travel Expenses DoLS/MCA 2.00
30/11/25 Adult Services Travel Expenses AMHP Team 2.00
30/11/25 Community Services Stationery Fort Victoria 1.99
30/11/25 Childrens Services Employee Subs Exp Youth Justice Service 1.89
30/11/25 Adult Services Staff Vehicle Mileage Housing Needs Team 1.80
30/11/25 Resources Staff Vehicle Mileage Electoral Registration Canvassi… 1.80
31/01/26 Adult Services Staff Vehicle Mileage Safeguarding Adults 1.80
30/11/25 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin 1.80
31/01/26 Adult Services Staff Vehicle Mileage Business Support (Short-Term Se… 1.80
30/11/25 Childrens Services Staff Vehicle Mileage Next Steps Team 1.80
31/12/25 Childrens Services Staff Vehicle Mileage The Lionheart School 1.73
31/12/25 Childrens Services Postage Children We Care For Team 1.70
30/11/25 Adult Services Postage No-Barriers 1.70
30/11/25 Adult Services Postage No-Barriers 1.55
31/12/25 Adult Services Public Transport Fares COVID Household Support Fund (D… 1.50
30/11/25 Childrens Services Staff Vehicle Mileage Next Steps Team 1.35