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 21,991 to 22,020 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/21 3.15 Neighbourhoods Staff Vehicle Mileage Community Support Officers
30/11/21 3.15 Neighbourhoods Staff Vehicle Mileage Community Support Officers
28/05/21 3.15 Resources Sundry Office Expenses Elections
30/11/21 3.15 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
28/05/21 3.15 Resources Sundry Office Expenses Elections
30/04/21 3.15 Resources Staff Vehicle Mileage ICT Desktop Support
30/09/21 3.15 Childrens Services Staff Vehicle Mileage Skills and Participation
31/01/22 3.10 Neighbourhoods Travel Expenses Trading Standards
31/08/21 3.10 Childrens Services Travel Expenses Graduate Entry Training GETs
28/05/21 3.00 Childrens Services Sundry Office Expenses Children with Disabilities
28/05/21 3.00 Adult Services Travel Expenses No-Barriers
31/07/21 3.00 Childrens Services Travel Expenses Speech, Language and Communication
31/07/21 3.00 Neighbourhoods Sundry Office Expenses Extended Activities
31/01/22 3.00 Childrens Services Sundry Office Expenses Children with Disabilities
31/07/21 3.00 Childrens Services Travel Expenses Children in Care Team
31/03/22 3.00 Childrens Services Sundry Office Expenses Leaving Care Team
31/03/22 3.00 Resources Travel Expenses ICT Desktop Support
30/11/21 3.00 Regeneration Travel Expenses Corporate Property Maintenance Team
31/10/21 2.99 Adult Services Stationery No-Barriers
31/08/21 2.90 Childrens Services Travel Expenses SEN Reforms and Commissioning
30/09/21 2.90 Childrens Services Travel Expenses Education and Inclusion Service
31/08/21 2.90 Childrens Services Travel Expenses SEN Reforms and Commissioning
31/03/22 2.90 Public Health Travel Expenses PH Covid-19 Containment Outbreak
31/07/21 2.90 Childrens Services Travel Expenses Permanence Team
30/11/21 2.90 Childrens Services Travel Expenses Children in Care Team
31/07/21 2.80 Childrens Services Travel Expenses Leaving Care Team
31/03/22 2.80 Childrens Services Sundry Office Expenses Permanence Team
31/10/21 2.80 Childrens Services Travel Expenses Children in Care Team
28/02/22 2.70 Adult Services Staff Vehicle Mileage Community Outreach
28/05/21 2.70 Resources Sundry Office Expenses Elections