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 109,891 to 109,920 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/25 6.60 Community Services Travel Expenses Environmental Health
30/09/25 6.60 Childrens Services Travel Expenses Leaving Care Team
31/12/25 6.60 Adult Services Travel Expenses COVID Household Support Fund (DWP)
31/01/25 6.60 Community Services Travel Expenses Environmental Health
31/05/25 6.60 Childrens Services Travel Expenses Children in Care Team
30/09/25 6.60 Community Services Travel Expenses Environmental Health
31/05/25 6.60 Community Services Travel Expenses Environmental Health
31/01/24 6.60 Childrens Services Travel Expenses Leaving Care Team
31/10/23 6.60 Childrens Services Travel Expenses Permanence Team
29/02/24 6.60 Adult Services Travel Expenses The Brokerage Team
31/01/23 6.60 Childrens Services Travel Expenses Leaving Care Team
31/03/23 6.60 Childrens Services Travel Expenses Education and Inclusion Service
30/06/25 6.60 Community Services Travel Expenses Environmental Health
30/11/25 6.60 Community Services Travel Expenses Environmental Health
01/11/24 6.60 Community Services Tuition/Course Fee Income The Heights
30/04/24 6.60 Community Services Travel Expenses Environmental Health
30/04/24 6.60 Childrens Services Travel Expenses Education and Inclusion Service
30/11/23 6.60 Adult Services Public Transport Fares AMHP Team
30/04/23 6.60 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
30/11/25 6.59 Adult Services Sundry Office Expens AMHP Team
31/07/23 6.58 Childrens Services Sundry Office Expenses Children in Care Team
30/11/22 6.57 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/10/23 6.56 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/06/23 6.55 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
30/06/25 6.55 Childrens Services Travel Expenses Resilience Around the Family Team
30/06/22 6.55 Childrens Services Sundry Office Expenses Children with Disabilities
31/01/24 6.55 Childrens Services Public Transport Fares Leaving Care Team
31/01/22 6.51 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/10/21 6.50 Adult Services Sundry Office Expenses No-Barriers
31/07/24 6.50 Adult Services Travel Expenses COVID Household Support Fund (DWP)