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 100,951 to 100,980 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
01/08/25 24.00 Childrens Services Support Children Leaving Care Costs
31/08/25 24.00 Childrens Services Public Transport Fares Children in Care Team
29/08/25 24.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
11/10/24 24.00 Community Services One Card Income Leisure Services Leisure Access System
31/01/24 24.00 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
31/01/24 24.00 Childrens Services Sundry Office Expenses Early Years Team
28/02/23 24.00 Public Health Public Transport Fares Public Health Practitioners
18/11/22 24.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
25/08/21 24.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
15/09/21 24.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/09/21 24.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
17/08/22 24.00 Childrens Services Support Children Leaving Care Costs
23/12/25 23.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
31/07/25 23.99 Community Services Employee Subsistence Expenses Licensing Services
30/09/23 23.99 Childrens Services Sundry Office Expenses Children in Care Team
30/09/23 23.99 Childrens Services Employee Subsistence Expenses Children in Care Team
31/08/23 23.99 Neighbourhoods Stationery Environmental Health - Business Regulat…
30/09/25 23.98 Childrens Services Public Transport Fares Specialist Teacher Advisors
30/11/21 23.97 Adult Services Stationery Community Reablement
30/06/25 23.96 Childrens Services Sundry Office Expenses Leaving Care Team
31/05/22 23.96 Regeneration Sundry Office Expenses ECP Planning Grant
31/08/22 23.95 Neighbourhoods Sundry Office Expenses Fort Victoria
31/03/24 23.93 Childrens Services Sundry Office Expenses Leaving Care Team
30/04/24 23.88 Childrens Services Employee Subsistence Expenses Children in Care Team
31/05/24 23.88 Childrens Services Sundry Office Expenses Children in Care Team
31/05/24 23.85 Community Services Staff Vehicle Mileage Trading Standards
31/10/23 23.85 Community Services Staff Vehicle Mileage Road Safety - Highways
31/01/24 23.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/24 23.85 Resources Sundry Office Expenses Elections
31/07/23 23.85 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages