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 112,711 to 112,740 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/25 3.50 Childrens Services Travel Expenses Children in Care Team
30/11/25 3.50 Adult Services Sundry Office Expens No-Barriers
30/11/25 3.50 Community Services Sundry Office Expens Environmental Health
31/12/23 3.50 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
29/02/24 3.50 Childrens Services Employee Subsistence Expenses Permanence Team
30/11/21 3.50 Childrens Services Travel Expenses Children in Care Team
31/07/22 3.50 Childrens Services Sundry Office Expenses Children in Care Team
30/06/22 3.50 Neighbourhoods Travel Expenses Regulatory Management & Admin Support
31/07/23 3.50 Childrens Services Sundry Office Expenses Children with Disabilities
31/07/23 3.50 Childrens Services Sundry Office Expenses Children in Care Team
31/05/23 3.50 Childrens Services Public Transport Fares Permanence Team
31/01/22 3.50 Childrens Services Public Transport Fares Children in Care Team
31/07/21 3.50 Neighbourhoods Public Transport Fares Tree Felling / Replacement
30/09/21 3.50 Childrens Services Sundry Office Expenses Children in Care Team
31/03/25 3.50 Childrens Services Travel Expenses Permanence Team
31/03/25 3.50 Childrens Services Public Transport Fares Children in Care Team
31/05/24 3.50 Adult Services Travel Expenses FAC Team
31/03/24 3.50 Public Health Travel Expenses Public Health Practitioners
31/07/24 3.50 Childrens Services Employee Subsistence Expenses Permanence Team
31/05/24 3.50 Public Health Travel Expenses Public Health Practitioners
30/09/24 3.50 Childrens Services Travel Expenses Permanence Team
30/06/21 3.50 Childrens Services Public Transport Fares Children in Care Team
31/08/22 3.50 Childrens Services Travel Expenses Leaving Care Team
31/05/23 3.50 Childrens Services Travel Expenses Supporting Families
31/01/26 3.50 Childrens Services Public Transport Fares Children We Care For Team
31/01/26 3.50 Childrens Services Travel Expenses Children We Care For Team
31/12/25 3.49 Adult Services Travel Expenses AMHP Team
30/06/23 3.46 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/03/25 3.45 Childrens Services Travel Expenses Education Out of School
29/02/24 3.45 Adult Services Postage No-Barriers