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 111,571 to 111,600 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/22 4.70 Neighbourhoods Sundry Office Expenses Environmental Health - Business Regulat…
30/09/25 4.70 Childrens Services Travel Expenses Children with Disabilities
31/10/22 4.70 Childrens Services Sundry Office Expenses Children in Care Team
31/01/22 4.70 Adult Services Travel Expenses Safeguarding Adults
31/05/25 4.70 Childrens Services Travel Expenses Supporting Families
31/10/24 4.70 Adult Services Travel Expenses No-Barriers
30/09/24 4.70 Childrens Services Travel Expenses Leaving Care Team
31/12/23 4.70 Adult Services Sundry Office Expenses No-Barriers
31/01/23 4.70 Childrens Services Travel Expenses Leaving Care Team
30/04/23 4.70 Childrens Services Travel Expenses Leaving Care Team
31/05/22 4.70 Regeneration Public Transport Fares Economic Development
31/07/22 4.69 Childrens Services Employee Subsistence Expenses Children in Care Team
30/09/23 4.69 Community Services Postage Fort Victoria
31/12/23 4.68 Adult Services Staff Vehicle Mileage Principal Occupational Therapist
30/11/23 4.65 Childrens Services Travel Expenses Leaving Care Team
31/07/24 4.65 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/08/21 4.65 Childrens Services Sundry Office Expenses Children in Care Team
30/06/23 4.65 Childrens Services Sundry Office Expenses Leaving Care Team
28/02/22 4.63 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
28/02/22 4.63 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/05/23 4.62 Childrens Services Client Expenses Home to College Post 16 Transport
30/11/25 4.61 Adult Services Staff Vehicle Mileage Community OT Team
31/10/23 4.61 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/24 4.60 Childrens Services Travel Expenses Specialist Teacher Advisors
31/05/24 4.60 Adult Services Postage No-Barriers
30/06/24 4.60 Neighbourhoods Travel Expenses Head of Place
30/04/25 4.60 Childrens Services Employee Subsistence Expenses Children in Care Team
31/05/25 4.60 Public Health Travel Expenses Public Health Practitioners
31/05/25 4.60 Public Health Travel Expenses Public Health Practitioners
31/03/25 4.60 Public Health Travel Expenses Public Health Practitioners