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 21,751 to 21,780 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/21 5.40 Resources Staff Vehicle Mileage ICT Compliance & Infrastructure
24/12/21 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
24/12/21 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
31/03/22 5.40 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
24/12/21 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
28/02/22 5.40 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/03/22 5.40 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/03/22 5.40 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
24/12/21 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
28/02/22 5.40 Adult Services Staff Vehicle Mileage Community Reablement
31/01/22 5.38 Neighbourhoods Stationery Tree Felling / Replacement
31/08/21 5.33 Childrens Services Employee Subsistence Expenses Children in Care Team
30/11/21 5.30 Childrens Services Sundry Office Expenses Children in Care Team
30/11/21 5.30 Childrens Services Public Transport Fares Permanence Team
30/11/21 5.25 Childrens Services Public Transport Fares Permanence Team
31/03/22 5.20 Childrens Services Public Transport Fares Leaving Care Team
31/03/22 5.20 Neighbourhoods Travel Expenses Leisure Management & Admin
31/03/22 5.10 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
31/10/21 5.10 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
30/09/21 5.10 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
30/11/21 5.00 Childrens Services Employee Subsistence Expenses Leaving Care Team
11/05/21 5.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/05/21 5.00 Childrens Services Sundry Office Expenses Children with Disabilities
20/05/21 5.00 Corporate Items Collection & Enforcement suspense Balance Sheet
30/11/21 5.00 Childrens Services Public Transport Fares Resilience Around the Family Team
30/11/21 5.00 Childrens Services Public Transport Fares Leaving Care Team
02/03/22 5.00 Childrens Services Support Children Children with Disabilities
31/01/22 5.00 Childrens Services Travel Expenses Children in Care Team
31/03/22 5.00 Childrens Services Employee Subsistence Expenses Leaving Care Team
02/03/22 5.00 Childrens Services Support Children Leaving Care Costs