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 106,441 to 106,470 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/22 10.70 Adult Services Sundry Office Expenses No-Barriers
31/12/24 10.70 Childrens Services Travel Expenses Early Years Team
22/04/22 10.69 Childrens Services Boarding Out Allowances In-house Fostering
22/04/22 10.69 Childrens Services Boarding Out Allowances In-house Fostering
31/01/22 10.66 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/23 10.65 Neighbourhoods Sundry Office Expenses Play Development
31/07/22 10.65 Childrens Services Sundry Office Expenses Children with Disabilities
31/05/22 10.64 Regeneration Sundry Office Expenses Director of Regeneration
30/06/22 10.64 Adult Services Postage No-Barriers
30/04/21 10.61 Adult Services Postage No-Barriers
24/12/21 10.60 Adult Services Public Transport Fares No-Barriers
30/11/23 10.60 Resources Travel Expenses Adult Skills
31/05/25 10.60 Community Services Public Transport Fares Libraries & Heritage Management
31/03/24 10.60 Childrens Services Sundry Office Expenses Children with Disabilities
30/11/23 10.58 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/02/26 10.58 Adult Services Staff Vehicle Mileage Community OT Team
30/06/22 10.56 Neighbourhoods Sundry Office Expenses Leisure Management & Admin
31/03/24 10.55 Childrens Services Travel Expenses Children with Disabilities
31/10/24 10.55 Public Health Public Transport Fares Public Health Practitioners
31/03/24 10.51 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
29/02/24 10.50 Community Services Sundry Office Expenses Tree Felling / Replacement
30/04/22 10.50 Neighbourhoods Sundry Office Expenses Parking Attendants
31/07/21 10.50 Adult Services Stationery Community Reablement
31/05/25 10.50 Childrens Services Sundry Office Expenses Permanence Team
31/12/25 10.50 Adult Services Sundry Office Expenses No-Barriers
30/09/24 10.50 Resources Staff Vehicle Mileage ICT Desktop Support
28/02/23 10.50 Adult Services Travel Expenses HM Prison Care
30/11/23 10.50 Adult Services Public Transport Fares AMHP Team
31/08/24 10.50 Childrens Services Sundry Office Expenses Children in Care Team
30/09/24 10.50 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team