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 21,301 to 21,330 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/21 9.00 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
31/07/21 9.00 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/06/21 9.00 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
28/05/21 9.00 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/21 9.00 Adult Services Staff Vehicle Mileage Onwards Care & Independence
28/05/21 9.00 Resources Sundry Office Expenses Elections
16/07/21 9.00 Childrens Services Professional Services Admissions/Student Finance
31/07/21 9.00 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/08/21 9.00 Neighbourhoods Staff Vehicle Mileage Archaeology
31/07/21 9.00 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/11/21 9.00 Neighbourhoods Staff Vehicle Mileage Community Support Officers
30/11/21 9.00 Neighbourhoods Staff Vehicle Mileage Community Support Officers
30/06/21 9.00 Childrens Services Sundry Office Expenses Children in Care Team
30/04/21 9.00 Adult Services Staff Vehicle Mileage DoLS/MCA
31/01/22 8.99 Childrens Services Sundry Office Expenses Children in Care Team
31/01/22 8.95 Childrens Services Public Transport Fares Children in Care Team
31/07/21 8.90 Childrens Services Sundry Office Expenses Children in Care Team
30/11/21 8.90 Childrens Services Travel Expenses Permanence Team
30/09/21 8.80 Resources Travel Expenses Human Resources
31/10/21 8.70 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/09/21 8.70 Childrens Services Sundry Office Expenses Children in Care Team
31/10/21 8.70 Childrens Services Travel Expenses Education and Inclusion Service
31/01/22 8.70 Childrens Services Sundry Office Expenses Leaving Care Team
31/03/22 8.70 Resources Travel Expenses Procurement and Contract Management
31/03/22 8.70 Resources Travel Expenses Procurement and Contract Management
31/03/22 8.70 Resources Travel Expenses Procurement and Contract Management
31/03/22 8.70 Resources Travel Expenses Procurement and Contract Management
31/01/22 8.66 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/03/22 8.65 Adult Services Sundry Office Expenses Mental Health Team
31/03/22 8.55 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance