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 112,831 to 112,860 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/25 3.30 Community Services Travel Expenses Environmental Health
30/06/25 3.30 Community Services Travel Expenses Environmental Health
31/12/25 3.30 Childrens Services Travel Expenses Next Steps Team
31/07/24 3.30 Childrens Services Travel Expenses Leaving Care Team
31/08/24 3.30 Community Services Travel Expenses Environmental Health
24/12/21 3.27 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/22 3.25 Adult Services Sundry Office Expenses No-Barriers
28/02/23 3.25 Childrens Services Sundry Office Expenses Children in Care Team
30/09/25 3.25 Adult Services Travel Expenses AMHP Team
31/01/25 3.25 Adult Services Postage No-Barriers
29/10/21 3.25 Adult Services Client Contributions Physical Support Direct Payment 65+
30/09/21 3.25 Childrens Services Sundry Office Expenses Leaving Care Team
29/02/24 3.25 Childrens Services Sundry Office Expenses Pre-school Special Educational Needs
31/01/22 3.25 Neighbourhoods Stationery Environmental Health - Business Regulat…
31/03/23 3.24 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/23 3.24 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/10/21 3.23 Adult Services Postage No-Barriers
31/08/21 3.23 Adult Services Postage No-Barriers
31/12/22 3.21 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
30/06/23 3.20 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
31/12/23 3.20 Childrens Services Employee Subsistence Expenses Permanence Team
31/01/25 3.20 Childrens Services Sundry Office Expenses Permanence Team
31/07/21 3.20 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/24 3.20 Childrens Services Travel Expenses Children with Disabilities
31/07/23 3.20 Childrens Services Employee Subsistence Expenses Permanence Team
31/05/23 3.20 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
31/12/22 3.20 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/01/22 3.20 Childrens Services Travel Expenses Specialist Teacher Advisors
30/11/25 3.20 Adult Services Sundry Office Expens AMHP Team
31/08/23 3.20 Childrens Services Travel Expenses Children in Care Team