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 108,811 to 108,840 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 8.10 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/12/24 8.10 Adult Services Staff Vehicle Mileage Community Outreach
28/02/25 8.10 Childrens Services Staff Vehicle Mileage Commissioning Team
31/03/23 8.09 Childrens Services Stationery Children with Disabilities
30/11/21 8.07 Childrens Services Employee Subsistence Expenses Children in Care Team
31/07/25 8.06 Adult Services Staff Vehicle Mileage Community OT Team
31/03/24 8.05 Childrens Services Sundry Office Expenses Children in Care Team
30/09/24 8.05 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team
31/05/24 8.04 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/05/24 8.00 Childrens Services Travel Expenses Youth Justice Service
30/04/24 8.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/08/24 8.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/04/24 8.00 Adult Services Public Transport Fares No-Barriers
31/07/24 8.00 Adult Services Sundry Office Expenses No-Barriers
30/04/24 8.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/09/24 8.00 Childrens Services Employee Subsistence Expenses Resilience Around the Family Team
28/02/25 8.00 Childrens Services Public Transport Fares Children in Care Team
30/11/24 8.00 Adult Services Travel Expenses No-Barriers
28/02/25 8.00 Childrens Services Public Transport Fares Children in Care Team
30/04/25 8.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/12/24 8.00 Adult Services Travel Expenses Integrated Locality Services - South
28/02/25 8.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
30/04/25 8.00 Community Services Public Transport Fares Libraries & Heritage Management
30/06/25 8.00 Resources Travel Expenses Pension Administration
30/09/25 8.00 Childrens Services Employee Subsistence Expenses Children with Disabilities
30/11/25 8.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/06/25 8.00 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
29/02/24 8.00 Childrens Services Public Transport Fares Children in Care Team
31/12/23 8.00 Adult Services Stationery Community Reablement
31/12/23 8.00 Childrens Services Public Transport Fares Children in Care Team