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 108,841 to 108,870 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 8.00 Childrens Services Travel Expenses Permanence Team
31/12/24 8.00 Childrens Services Public Transport Fares Leaving Care Team
28/02/25 8.00 Childrens Services Public Transport Fares Children in Care Team
31/12/24 8.00 Adult Services Travel Expenses Integrated Locality Services - South
31/10/24 8.00 Childrens Services Public Transport Fares Children in Care Team
30/06/25 8.00 Resources Travel Expenses Pension Administration
30/06/25 8.00 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/23 8.00 Adult Services Public Transport Fares Mental Health Team
30/06/23 8.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/03/23 8.00 Adult Services Travel Expenses IASCC Team
30/04/23 8.00 Childrens Services Sundry Office Expenses Children in Care Team
30/04/23 8.00 Childrens Services Travel Expenses Leaving Care Team
30/06/23 8.00 Childrens Services Employee Subsistence Expenses Permanence Team
31/03/23 8.00 Childrens Services Travel Expenses Leaving Care Team
28/02/23 8.00 Adult Services Public Transport Fares Mental Health Team
31/12/23 8.00 Childrens Services Public Transport Fares Children in Care Team
31/12/23 8.00 Community Services Public Transport Fares Parking Management
31/01/26 8.00 Adult Services Public Transport Fares Shared Lives Management
31/05/24 8.00 Community Services Public Transport Fares Archives
30/04/24 8.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/05/24 8.00 Community Services Public Transport Fares Highways PFI CMT
30/04/24 8.00 Adult Services Public Transport Fares No-Barriers
31/10/22 8.00 Neighbourhoods Sundry Office Expenses Parking Attendants
31/12/23 8.00 Adult Services Stationery Community Reablement
31/01/24 8.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/03/24 8.00 Childrens Services Public Transport Fares Reviewing Officer
31/01/24 8.00 Childrens Services Sundry Office Expenses Children in Care Team
31/08/23 8.00 Childrens Services Public Transport Fares Children in Care Team
30/04/24 8.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/01/24 8.00 Childrens Services Public Transport Fares Permanence Team