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 110,821 to 110,850 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/22 5.55 Neighbourhoods Sundry Office Expenses Environmental Health - Business Regulat…
31/12/24 5.55 Adult Services Travel Expenses AMHP Team
30/11/22 5.54 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/07/21 5.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/24 5.54 Adult Services Staff Vehicle Mileage HM Prison Care
31/07/22 5.52 Childrens Services Stationery Speech, Language and Communication
24/12/21 5.50 Childrens Services Public Transport Fares Permanence Team
30/09/25 5.50 Community Services Travel Expenses Environmental Health
30/09/25 5.50 Community Services Travel Expenses Environmental Health
31/07/25 5.50 Community Services Travel Expenses Environmental Health
30/09/25 5.50 Community Services Travel Expenses Environmental Health
30/09/25 5.50 Childrens Services Travel Expenses Leaving Care Team
30/06/23 5.50 Adult Services Travel Expenses Hospital Team
30/06/23 5.50 Childrens Services Travel Expenses Education and Inclusion Service
31/05/23 5.50 Childrens Services Travel Expenses Leaving Care Team
30/06/23 5.50 Childrens Services Sundry Office Expenses Permanence Team
30/11/24 5.50 Adult Services Travel Expenses COVID Household Support Fund (DWP)
31/03/24 5.50 Childrens Services Travel Expenses Leaving Care Team
30/11/24 5.50 Community Services Travel Expenses Environmental Health
30/09/24 5.50 Community Services Travel Expenses Environmental Health
31/12/24 5.50 Childrens Services Travel Expenses Education and Inclusion Service
30/09/24 5.50 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/11/24 5.50 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/24 5.50 Resources Staff Vehicle Mileage ICT Desktop Support
30/11/23 5.50 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/23 5.50 Resources Staff Vehicle Mileage ICT Desktop Support
31/07/23 5.50 Childrens Services Travel Expenses COVID Household Support Fund (DWP)
31/07/23 5.50 Childrens Services Travel Expenses COVID Household Support Fund (DWP)
29/02/24 5.50 Childrens Services Travel Expenses Supporting Families
30/04/24 5.50 Adult Services Postage No-Barriers