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 111,301 to 111,330 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 5.00 Childrens Services Support Children Childrens Rights & Participation
31/07/22 5.00 Childrens Services Travel Expenses Children with Disabilities
31/05/22 5.00 Childrens Services Travel Expenses Leaving Care Team
31/05/22 5.00 Childrens Services Sundry Office Expenses Leaving Care Team
30/04/22 5.00 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
31/03/22 5.00 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/07/22 5.00 Adult Services Travel Expenses No-Barriers
30/04/22 5.00 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
30/11/25 5.00 Childrens Services Travel Expenses Permanence 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
30/11/25 5.00 Childrens Services Sundry Office Expens Next Steps Team
02/03/22 5.00 Childrens Services Support Children Leaving Care Costs
30/03/22 5.00 Childrens Services Support Children Childrens Rights & Participation
31/03/22 5.00 Neighbourhoods Travel Expenses Trading Standards
30/03/22 5.00 Childrens Services Support Children Childrens Rights & Participation
31/10/21 5.00 Childrens Services Sundry Office Expenses Pre-school Special Educational Needs
30/09/21 5.00 Childrens Services Public Transport Fares Children in Care Team
31/01/22 5.00 Childrens Services Public Transport Fares Children in Care Team
02/03/22 5.00 Childrens Services Support Children Children with Disabilities
31/07/23 5.00 Adult Services Travel Expenses No-Barriers
28/02/23 5.00 Childrens Services Sundry Office Expenses Children with Disabilities
31/10/22 5.00 Childrens Services Sundry Office Expenses Leaving Care Team
11/01/23 5.00 Childrens Services Support Children Leaving Care Costs
31/10/22 5.00 Neighbourhoods Travel Expenses Trading Standards
31/10/22 5.00 Childrens Services Travel Expenses Permanence Team
31/07/23 5.00 Childrens Services Travel Expenses Island Learning Centre
31/03/24 5.00 Childrens Services Sundry Office Expenses Resilience Around the Family Team
29/02/24 5.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/05/24 5.00 Childrens Services Travel Expenses Leaving Care Team