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 24,751 to 24,780 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/23 4.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/03/23 4.80 Childrens Services Travel Expenses Children in Care Team
31/03/23 4.80 Adult Services Public Transport Fares No-Barriers
31/01/23 4.80 Neighbourhoods Public Transport Fares Tree Felling / Replacement
31/01/23 4.80 Adult Services Public Transport Fares Community Reablement
31/01/23 4.70 Childrens Services Travel Expenses Leaving Care Team
31/10/22 4.70 Childrens Services Sundry Office Expenses Children in Care Team
31/05/22 4.70 Regeneration Public Transport Fares Economic Development
31/07/22 4.69 Childrens Services Employee Subsistence Expenses Children in Care Team
31/10/22 4.60 Neighbourhoods Travel Expenses Highways PFI Project
01/07/22 4.59 Childrens Services Income from Academies Admissions/Student Finance
22/02/23 4.59 Childrens Services Professional Services Admissions/Student Finance
28/02/23 4.50 Adult Services Staff Vehicle Mileage Shared Lives Management
28/02/23 4.50 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/03/23 4.50 Childrens Services Travel Expenses Leaving Care Team
28/02/23 4.50 Adult Services Travel Expenses Hospital Team
28/02/23 4.50 Public Health Sundry Office Expenses Domestic Abuse
28/02/23 4.50 Adult Services Staff Vehicle Mileage Shared Lives Management
28/02/23 4.50 Adult Services Staff Vehicle Mileage Shared Lives Management
28/02/23 4.50 Adult Services Staff Vehicle Mileage PA Hub
28/02/23 4.50 Public Health Travel Expenses Public Health Practitioners
28/02/23 4.50 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
28/02/23 4.50 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
28/02/23 4.50 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/06/22 4.50 Adult Services Staff Vehicle Mileage IASCC Team
30/06/22 4.50 Adult Services Staff Vehicle Mileage IASCC Team
31/10/22 4.50 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/04/22 4.50 Adult Services Staff Vehicle Mileage LD Team
31/10/22 4.50 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/10/22 4.50 Childrens Services Staff Vehicle Mileage Leaving Care Team