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 113,341 to 113,370 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/21 2.40 Adult Services Public Transport Fares No-Barriers
31/08/21 2.40 Public Health Travel Expenses PH Covid-19 Containment Outbreak
30/09/21 2.40 Adult Services Public Transport Fares No-Barriers
30/06/25 2.40 Childrens Services Travel Expenses Pre-school Special Educational Needs
30/06/22 2.40 Neighbourhoods Public Transport Fares Tree Felling / Replacement
30/04/22 2.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/21 2.36 Adult Services Postage No-Barriers
31/12/23 2.35 Adult Services Travel Expenses AMHP Team
31/08/22 2.35 Adult Services Postage No-Barriers
31/05/24 2.35 Adult Services Travel Expenses Transitions Team
31/10/24 2.35 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
30/11/24 2.35 Childrens Services Sundry Office Expenses Children with Disabilities
30/04/25 2.35 Childrens Services Travel Expenses Resilience Around the Family Team
30/09/24 2.35 Childrens Services Travel Expenses Resilience Around the Family Team
30/06/24 2.35 Community Services Travel Expenses Community Support Officers
30/04/24 2.35 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/11/23 2.34 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
31/10/22 2.30 Childrens Services Sundry Office Expenses Children with Disabilities
31/07/24 2.30 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
30/09/25 2.30 Resources Travel Expenses Property Services
30/11/25 2.30 Childrens Services Travel Expenses Permanence Team
31/03/23 2.30 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/06/22 2.30 Childrens Services Travel Expenses Children in Care Team
31/08/23 2.30 Adult Services Travel Expenses FAC Team
31/05/23 2.30 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 2.30 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 2.25 Childrens Services Staff Vehicle Mileage Skills and Participation
31/07/23 2.25 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/07/23 2.25 Adult Services Staff Vehicle Mileage Hospital Team
30/09/25 2.25 Childrens Services Travel Expenses Leaving Care Team