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 111,241 to 111,270 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 5.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
24/01/24 5.00 Childrens Services Support Children Children with Disabilities
24/01/24 5.00 Childrens Services Support Children Leaving Care Team
30/11/23 5.00 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
30/11/23 5.00 Adult Services Sundry Office Expenses No-Barriers
31/12/23 5.00 Childrens Services Travel Expenses Early Years Team
31/12/23 5.00 Childrens Services Public Transport Fares Children in Care Team
30/11/23 5.00 Adult Services Sundry Office Expenses Safeguarding Adults
29/02/24 5.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/06/24 5.00 Childrens Services Travel Expenses Specialist Teacher Advisors
30/11/23 5.00 Resources Travel Expenses Adult Skills
30/11/23 5.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/11/25 5.00 Childrens Services Sundry Office Expens Next Steps Team
21/01/26 5.00 Childrens Services Support Children Next Steps Costs
21/01/26 5.00 Childrens Services Support Children Children with Disabilities
30/09/25 5.00 Community Services Sundry Office Expenses Environmental Health
28/02/23 5.00 Childrens Services Sundry Office Expenses Children with Disabilities
30/04/23 5.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
11/01/23 5.00 Childrens Services Support Children Leaving Care Costs
12/03/25 5.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/03/25 5.00 Community Services Car Parking Penalty Charge Notices Parking Management
30/06/25 5.00 Childrens Services Public Transport Fares Pre-school Special Educational Needs
30/04/25 5.00 Childrens Services Travel Expenses Leaving Care Team
12/03/25 5.00 Childrens Services Payments to/Aid Provided to Clients Children with Disabilities
16/05/25 5.00 Resources Non-staff compensation Payments Social Care Team
30/04/25 5.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/06/23 5.00 Adult Services Travel Expenses Community Outreach
31/08/23 5.00 Childrens Services Sundry Office Expenses Resilience Around the Family Team
15/09/23 5.00 Place Returnable Deposit - Allotments Returnable Deposit - Allotments
31/10/23 5.00 Adult Services Travel Expenses AMHP Team