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 102,031 to 102,060 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/25 20.00 Childrens Services Employee Subsistence Expenses Leaving Care Team
03/12/21 20.00 Childrens Services Support Children In-house Fostering
05/11/21 20.00 Childrens Services Advertising & Publicity In-house Fostering
05/11/21 20.00 Childrens Services Support Children Childrens Rights & Participation
11/02/22 20.00 Childrens Services Advertising & Publicity In-house Fostering
17/12/21 20.00 Childrens Services Transport of Clients Education Direct Payments
02/02/22 20.00 Neighbourhoods Advertising & Publicity Capability Fund
31/12/21 20.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/04/22 20.00 Childrens Services Travel Expenses Leaving Care Team
12/06/24 20.00 Childrens Services Support Children In-house Fostering
31/08/23 20.00 Childrens Services Public Transport Fares Children in Care Team
31/03/24 20.00 Childrens Services Sundry Office Expenses Youth Justice Service
29/02/24 20.00 Childrens Services Public Transport Fares Children in Care Team
31/05/24 20.00 Adult Services Sundry Office Expenses Community Reablement
29/02/24 20.00 Resources Staff Vehicle Mileage ICT Desktop Support
02/08/23 20.00 Neighbourhoods Government contributions Bikeability
31/10/23 20.00 Childrens Services Public Transport Fares Children in Care Team
30/04/24 20.00 Childrens Services Travel Expenses Leaving Care Team
31/12/23 20.00 Childrens Services Public Transport Fares Children in Care Team
17/09/25 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/12/25 20.00 Resources Travel Expenses Pensions Manager
30/06/22 20.00 Childrens Services Public Transport Fares Manager Specialist SEN Services
18/03/22 20.00 Corporate Items Collection & Enforcement suspense Balance Sheet
24/08/22 20.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/04/25 20.00 Childrens Services Travel Expenses Children with Disabilities
31/07/24 20.00 Childrens Services Sundry Office Expenses Early Years Team
30/09/24 20.00 Community Services Employee Subsistence Expenses Environmental Health
19/07/23 20.00 Neighbourhoods Government contributions Bikeability
23/11/22 20.00 Childrens Services Advertising & Publicity In-house Fostering
31/01/23 20.00 Adult Services Travel Expenses Mental Health Team