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 24,091 to 24,120 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/23 8.10 Adult Services Staff Vehicle Mileage PA Hub
31/10/22 8.10 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
31/03/23 8.10 Adult Services Staff Vehicle Mileage Housing Needs Team
31/03/23 8.10 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/03/23 8.10 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/03/23 8.10 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/10/22 8.10 Childrens Services Staff Vehicle Mileage Skills and Participation
31/10/22 8.10 Childrens Services Staff Vehicle Mileage Skills and Participation
31/03/23 8.10 Neighbourhoods Staff Vehicle Mileage Crematorium
31/03/23 8.10 Neighbourhoods Staff Vehicle Mileage Crematorium
31/10/22 8.10 Childrens Services Staff Vehicle Mileage Skills and Participation
31/10/22 8.10 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/12/22 8.10 Adult Services Staff Vehicle Mileage HM Prison Care
31/12/22 8.10 Adult Services Staff Vehicle Mileage HM Prison Care
31/10/22 8.10 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/12/22 8.10 Childrens Services Staff Vehicle Mileage Commissioning Team
31/12/22 8.10 Childrens Services Staff Vehicle Mileage Commissioning Team
31/12/22 8.10 Childrens Services Staff Vehicle Mileage Commissioning Team
31/03/23 8.09 Childrens Services Stationery Children with Disabilities
31/03/23 8.00 Childrens Services Sundry Office Expenses Children with Disabilities
31/03/23 8.00 Childrens Services Travel Expenses Leaving Care Team
31/03/23 8.00 Adult Services Travel Expenses IASCC Team
28/02/23 8.00 Adult Services Public Transport Fares Mental Health Team
31/10/22 8.00 Childrens Services Stationery COVID Household Support Fund (DWP)
31/05/22 8.00 Childrens Services Travel Expenses Resilience Around the Family Team
30/06/22 8.00 Childrens Services Travel Expenses Children in Care Team
30/04/22 8.00 Childrens Services Sundry Office Expenses Children with Disabilities
31/12/22 8.00 Neighbourhoods Public Transport Fares Trading Standards
31/01/23 8.00 Childrens Services Sundry Office Expenses Children with Disabilities
31/10/22 8.00 Neighbourhoods Sundry Office Expenses Parking Attendants