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 114,001 to 114,030 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/24 1.35 Resources Staff Vehicle Mileage Elections
31/08/24 1.35 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/06/24 1.34 Childrens Services Postage Children in Care Team
31/12/24 1.33 Resources Staff Vehicle Mileage VAT Element Revenues & Benefits Operational Support
30/06/24 1.30 Adult Services Travel Expenses AMHP Team
30/09/24 1.30 Adult Services Travel Expenses AMHP Team
31/03/24 1.30 Childrens Services Travel Expenses Education Out of School
31/10/21 1.30 Public Health Travel Expenses PH Covid-19 Containment Outbreak
31/05/25 1.30 Adult Services Travel Expenses AMHP Team
31/07/24 1.25 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
30/11/23 1.25 Community Services Sundry Office Expenses Environmental Health - Business Regulat…
31/05/23 1.20 Childrens Services Travel Expenses Graduate Entry Training GETs
31/07/24 1.20 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/10/24 1.20 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/10/24 1.20 Adult Services Travel Expenses FAC Team
30/04/25 1.20 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/03/25 1.20 Childrens Services Travel Expenses Childrens Support & Protection Service
31/03/25 1.20 Adult Services Travel Expenses No-Barriers
24/12/21 1.20 Childrens Services Travel Expenses Specialist Teacher Advisors
30/06/24 1.20 Childrens Services Public Transport Fares Pre-school Special Educational Needs
31/10/22 1.20 Childrens Services Travel Expenses Leaving Care Team
31/12/22 1.20 Childrens Services Travel Expenses Graduate Entry Training GETs
31/01/25 1.20 Childrens Services Travel Expenses Pre-school Special Educational Needs
28/05/21 1.20 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
30/11/23 1.20 Childrens Services Travel Expenses Permanence Team
30/11/23 1.20 Adult Services Travel Expenses Safeguarding Adults
31/07/25 1.20 Adult Services Travel Expenses No-Barriers
31/07/24 1.17 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/07/24 1.14 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
29/02/24 1.14 Childrens Services Public Transport Fares Children in Care Team