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 113,101 to 113,130 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/21 2.90 Childrens Services Travel Expenses Permanence Team
31/05/24 2.90 Childrens Services Travel Expenses Resilience Around the Family Team
31/03/24 2.90 Childrens Services Travel Expenses Early Years Team
31/07/22 2.90 Childrens Services Travel Expenses Resilience Around the Family Team
31/01/23 2.90 Childrens Services Public Transport Fares Children with Disabilities
31/10/22 2.90 Childrens Services Travel Expenses Specialist Teacher Advisors
31/08/21 2.90 Childrens Services Travel Expenses SEN Reforms and Commissioning
31/08/21 2.90 Childrens Services Travel Expenses SEN Reforms and Commissioning
30/11/21 2.90 Childrens Services Travel Expenses Children in Care Team
31/05/25 2.90 Resources Public Transport Fares Business Hub - Members Support
31/05/25 2.90 Community Services Travel Expenses Coroner
30/09/25 2.90 Childrens Services Public Transport Fares Permanence Team
30/11/25 2.90 Childrens Services Travel Expenses Next Steps Team
30/11/23 2.90 Adult Services Travel Expenses AMHP Team
30/06/23 2.90 Adult Services Public Transport Fares Mental Health Team
30/09/21 2.90 Childrens Services Travel Expenses Education and Inclusion Service
31/10/23 2.88 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/10/23 2.88 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/09/23 2.88 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/09/23 2.88 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/09/23 2.88 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/10/23 2.88 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/09/24 2.85 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
31/12/24 2.85 Adult Services Travel Expenses Wellbeing & Access Hub
28/02/23 2.85 Adult Services Postage No-Barriers
31/03/23 2.85 Adult Services Postage No-Barriers
30/06/25 2.85 Childrens Services Sundry Office Expenses Leaving Care Team
28/02/23 2.83 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/11/22 2.82 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/10/24 2.82 Childrens Services Sundry Office Expenses Children in Care Team