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 24,211 to 24,240 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/22 7.20 Childrens Services Staff Vehicle Mileage Manager Specialist SEN Services
30/11/22 7.20 Neighbourhoods Staff Vehicle Mileage The Heights
30/11/22 7.20 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
30/11/22 7.20 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
30/04/22 7.20 Adult Services Staff Vehicle Mileage LD Team
31/01/23 7.20 Adult Services Staff Vehicle Mileage LD Team
31/10/22 7.20 Childrens Services Travel Expenses Commissioning Team
31/01/23 7.20 Neighbourhoods Staff Vehicle Mileage The Heights
31/12/22 7.20 Adult Services Travel Expenses Integrated Locality Services - West/Cent
31/08/22 7.20 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/08/22 7.20 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
30/04/22 7.20 Adult Services Staff Vehicle Mileage LD Team
31/10/22 7.20 Childrens Services Sundry Office Expenses Children with Disabilities
30/04/22 7.20 Adult Services Staff Vehicle Mileage LD Team
31/01/23 7.20 Neighbourhoods Staff Vehicle Mileage The Heights
30/11/22 7.20 Neighbourhoods Staff Vehicle Mileage The Heights
31/10/22 7.20 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/10/22 7.20 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/01/23 7.20 Neighbourhoods Staff Vehicle Mileage The Heights
30/04/22 7.18 Childrens Services Employee Subsistence Expenses Children in Care Team
22/02/23 7.14 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/10/22 7.10 Childrens Services Public Transport Fares Children in Care Team
28/02/23 7.10 Childrens Services Travel Expenses Resilience Around the Family Team
30/11/22 7.10 Childrens Services Travel Expenses Leaving Care Team
22/03/23 7.00 Neighbourhoods Travel Expenses Trading Standards
30/06/22 7.00 Childrens Services Stationery Graduate Entry Training GETs
30/04/22 7.00 Neighbourhoods Public Transport Fares Environmental Health - Business Regulat…
30/04/22 7.00 Adult Services Public Transport Fares LD Team
31/12/22 7.00 Adult Services Sundry Office Expenses BCF Community Equipment Store
31/10/22 7.00 Childrens Services Travel Expenses Children in Care Team