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 102,601 to 102,630 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/24 18.78 Adult Services Public Transport Fares AMHP Team
31/05/22 18.73 Childrens Services Sundry Office Expenses Leaving Care Team
30/04/24 18.70 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/07/24 18.70 Childrens Services Employee Subsistence Expenses Leaving Care Team
07/01/25 18.70 Community Services One Card Income Leisure Services Leisure Access System
19/11/21 18.70 Childrens Services Support Children Leaving Care Costs
31/01/26 18.70 Resources Travel Expenses Chief Financial Officer/ s151 Officer
08/01/25 18.70 Community Services One Card Income Leisure Services Leisure Access System
30/11/24 18.70 Adult Services Employee Subsistence Expenses FAC Team
05/08/22 18.68 Childrens Services Client Expenses Home to College Post 16 Transport
30/06/24 18.67 Childrens Services Sundry Office Expenses Children in Care Team
29/02/24 18.65 Adult Services Staff Vehicle Mileage Principal Occupational Therapist
22/08/25 18.65 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 18.65 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/12/23 18.65 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/23 18.60 Childrens Services Travel Expenses Youth Crime Prevention
02/11/22 18.60 Chief Executive Public Transport Fares Emergency Management
31/10/22 18.60 Adult Services Public Transport Fares Mental Health Team
31/07/24 18.60 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
31/05/24 18.60 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/12/25 18.60 Community Services Travel Expenses Environmental Health
31/08/23 18.60 Childrens Services Sundry Office Expenses Children in Care Team
31/03/23 18.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/06/24 18.60 Resources Public Transport Fares Procurement and Contract Management
30/09/21 18.59 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/01/23 18.58 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
08/11/24 18.51 Resources Items in Suspense AR Indemnity/Refund Suspense
31/07/21 18.51 Neighbourhoods Sundry Office Expenses Fort Victoria
24/12/21 18.50 Childrens Services Sundry Office Expenses Children in Care Team
31/01/22 18.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team