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 24,331 to 24,360 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/22 6.75 Neighbourhoods Staff Vehicle Mileage Strategic Programme Manager
31/10/22 6.75 Neighbourhoods Staff Vehicle Mileage Strategic Programme Manager
31/10/22 6.75 Neighbourhoods Staff Vehicle Mileage Strategic Programme Manager
31/07/22 6.65 Resources Sundry Office Expenses Human Resources
30/11/22 6.62 Chief Executive Grants to individuals Ukraine - Host Payments
30/04/22 6.60 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
30/04/22 6.60 Childrens Services Travel Expenses Graduate Entry Training GETs
31/03/23 6.60 Childrens Services Travel Expenses Education and Inclusion Service
31/01/23 6.60 Childrens Services Travel Expenses Leaving Care Team
30/11/22 6.57 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/06/22 6.55 Childrens Services Sundry Office Expenses Children with Disabilities
31/10/22 6.50 Adult Services Travel Expenses HM Prison Care
31/10/22 6.50 Neighbourhoods Public Transport Fares Environmental Health - Business Regulat…
30/11/22 6.50 Adult Services Sundry Office Expenses No-Barriers
31/08/22 6.50 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/08/22 6.50 Childrens Services Travel Expenses Graduate Entry Training GETs
31/12/22 6.50 Adult Services Travel Expenses HM Prison Care
31/12/22 6.50 Adult Services Travel Expenses HM Prison Care
31/03/23 6.50 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
30/06/22 6.49 Childrens Services Employee Subsistence Expenses Leaving Care Team
11/11/22 6.48 Childrens Services Professional Services Admissions/Student Finance
31/07/22 6.46 Childrens Services Travel Expenses Children in Care Team
31/10/22 6.45 Adult Services Sundry Office Expenses No-Barriers
30/11/22 6.40 Childrens Services Employee Subsistence Expenses Permanence Team
30/06/22 6.40 Childrens Services Public Transport Fares Children with Disabilities
31/05/22 6.40 Childrens Services Travel Expenses Children in Care Team
22/06/22 6.33 Neighbourhoods Car Parking Permit Income Staff Permits
30/11/22 6.30 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/10/22 6.30 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/06/22 6.30 Adult Services Staff Vehicle Mileage Safeguarding Adults