Directorate : Resources

Summary
Financial Year Payments Total £
2020 9 528.29
2021 4,790 7,409,584.79
2022 5,020 7,322,056.46
2023 6,327 9,152,366.34
2024 8,402 11,318,229.14
2025 7,211 8,055,898.45
Total 31,759 43,258,663.47
Showing 7,231 to 7,260 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
05/07/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
05/07/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
05/07/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
26/03/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
26/03/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Fleet Income
19/04/24 9.99 AMAZON 2041289 (KS) Computer Purchase & Rental ICT Apps and Training
17/04/24 9.99 AMAZON 204-0285591-57 General Materials ESFA Adult Maths Project
06/11/24 9.99 AMAZON.CO.UK TX4Z00BE4 General Materials Personal & Community Development Learni…
05/11/24 9.99 AMAZON.CO.UK TX0B51PY4 General Materials Personal & Community Development Learni…
21/03/25 9.99 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
02/10/24 9.99 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
26/03/25 9.97 WWW.AMAZON. RZ3WN3T74 General Materials Adult Skills
14/05/24 9.93 THE RANGE Medical Fees and Staff Welfare Director of Corporate Services
30/06/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Elections
31/08/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Insurance
31/05/24 9.90 REDACTED PERSONAL DATA Sundry Office Expenses Elections
31/05/24 9.90 REDACTED PERSONAL DATA Sundry Office Expenses Elections
31/03/25 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
31/05/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Business Hub - Members Support
31/05/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Business Hub - Members Support
23/04/24 9.89 TRAINLINE Travel Expenses Training - Childrens
23/04/24 9.89 TRAINLINE Travel Expenses Training - Childrens
23/04/24 9.89 TRAINLINE Travel Expenses Training - Childrens
20/01/25 9.89 TRAINLINE Travel Expenses Training - Childrens
21/11/24 9.89 TRAINLINE Travel Expenses Training - Childrens
20/11/24 9.89 TRAINLINE Travel Expenses Training - Childrens
20/11/24 9.89 TRAINLINE Travel Expenses Training - Childrens
05/11/24 9.89 TRAINLINE Travel Expenses Training - Childrens
20/05/24 9.89 TRAINLINE Travel Expenses Training - Childrens
20/05/24 9.89 TRAINLINE Travel Expenses Training - Childrens