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 21,781 to 21,810 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/22 34.65 Childrens Services Staff Vehicle Mileage Supporting Families
31/10/22 34.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 34.65 Regeneration Staff Vehicle Mileage Development Management
30/06/22 34.65 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/07/22 34.65 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/07/22 34.65 Regeneration Staff Vehicle Mileage Planning Enforcement
31/03/23 34.65 Adult Services Staff Vehicle Mileage FAC Team
28/02/23 34.65 Adult Services Staff Vehicle Mileage Community Reablement
31/10/22 34.59 Public Health Public Transport Fares Public Health Practitioners
31/03/23 34.54 Neighbourhoods Public Transport Fares Leisure Management & Admin
07/09/22 34.53 Chief Executive Grants to individuals Ukraine - Host Payments
09/09/22 34.53 Chief Executive Grants to individuals Ukraine - Host Payments
14/10/22 34.53 Chief Executive Grants to individuals Ukraine - Host Payments
18/01/23 34.53 Chief Executive Grants to individuals Ukraine - Host Payments
24/08/22 34.53 Chief Executive Grants to individuals Ukraine - Host Payments
07/09/22 34.53 Chief Executive Grants to individuals Ukraine - Host Payments
31/03/23 34.53 Chief Executive Grants to individuals Ukraine - Host Payments
14/04/22 34.52 Fire & Rescue Water and Sewerage Business Support - Fire
31/12/22 34.50 Childrens Services Public Transport Fares Children with Disabilities
30/11/22 34.50 Childrens Services Public Transport Fares Graduate Entry Training GETs
31/01/23 34.40 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/12/22 34.30 Childrens Services Public Transport Fares Children with Disabilities
31/10/22 34.29 Public Health Public Transport Fares Public Health Practitioners
03/02/23 34.24 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/04/22 34.20 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/22 34.20 Adult Services Staff Vehicle Mileage LD Team
31/12/22 34.20 Regeneration Staff Vehicle Mileage Development Management
31/12/22 34.20 Regeneration Staff Vehicle Mileage Corporate Property Maintenance Team
30/04/22 34.20 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/22 34.20 Neighbourhoods Staff Vehicle Mileage Safer Streets