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 104,851 to 104,880 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/21 13.82 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/25 13.81 Childrens Services Public Transport Fares Youth Justice Service
30/09/21 13.80 Childrens Services Sundry Office Expenses Leaving Care Team
29/02/24 13.80 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
30/11/23 13.80 Community Services Sundry Office Expenses Tree Felling / Replacement
30/04/25 13.80 Childrens Services Travel Expenses Early Years Team
31/08/25 13.80 Childrens Services Travel Expenses Early Years Team
31/05/23 13.77 Childrens Services Professional Services Admissions/Student Finance
22/03/24 13.75 Community Services One Card Income Leisure Services Leisure Access System
14/02/24 13.75 Community Services One Card Income Leisure Services Leisure Access System
31/01/22 13.75 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/10/23 13.75 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/08/21 13.75 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/24 13.75 Community Services Employee Subsistence Expenses Environmental Health
31/08/24 13.75 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/09/21 13.75 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/06/24 13.75 Adult Services Staff Vehicle Mileage Community OT Team
31/08/25 13.74 Public Health Sundry Office Expenses Public Health Staffing
31/12/25 13.70 Childrens Services Travel Expenses The Lionheart School
31/05/25 13.70 Childrens Services Sundry Office Expenses Children in Care Team
31/07/24 13.70 Childrens Services Sundry Office Expenses Leaving Care Team
31/12/22 13.68 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/25 13.65 Adult Services Sundry Office Expenses Integrated Locality Services - West/Cent
31/03/25 13.65 Adult Services Sundry Office Expenses No-Barriers
31/08/24 13.65 Childrens Services Travel Expenses Leaving Care Team
31/10/21 13.64 Childrens Services Sundry Office Expenses Leaving Care Team
29/02/24 13.64 Community Services Postage Environmental Health - Business Regulat…
30/09/25 13.60 Childrens Services Sundry Office Expenses Permanence Team
30/06/24 13.60 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/04/25 13.60 Childrens Services Sundry Office Expenses Permanence Team