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 24,961 to 24,990 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/22 3.60 Regeneration Staff Vehicle Mileage Economic Development
31/12/22 3.60 Resources Sundry Office Expenses Electoral Registration Canvassing
31/10/22 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/22 3.60 Regeneration Staff Vehicle Mileage Economic Development
31/01/23 3.60 Adult Services Staff Vehicle Mileage FAC Team
31/03/23 3.60 Childrens Services Travel Expenses Leaving Care Team
30/06/22 3.58 Childrens Services Stationery Leaving Care Team
30/11/22 3.53 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
17/03/23 3.50 Neighbourhoods Off Street Parking Income Medina Leisure Centre
31/07/22 3.50 Childrens Services Sundry Office Expenses Children in Care Team
31/08/22 3.50 Childrens Services Travel Expenses Leaving Care Team
31/01/23 3.50 Neighbourhoods Public Transport Fares Environmental Health - Business Regulat…
30/06/22 3.50 Neighbourhoods Travel Expenses Regulatory Management & Admin Support
31/03/23 3.50 Neighbourhoods Public Transport Fares Environmental Health - Business Regulat…
31/07/22 3.50 Neighbourhoods Public Transport Fares Environmental Health - Business Regulat…
31/05/22 3.45 Childrens Services Postage COVID Household Support Fund (DWP)
30/11/22 3.40 Childrens Services Travel Expenses Leaving Care Team
30/04/22 3.40 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/04/22 3.40 Neighbourhoods Public Transport Fares Environmental Health - Environmental Re…
31/08/22 3.39 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/12/22 3.38 Childrens Services Staff Vehicle Mileage Medina College
31/12/22 3.33 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/10/22 3.30 Childrens Services Travel Expenses Education and Inclusion Service
31/08/22 3.30 Childrens Services Travel Expenses COVID Household Support Fund (DWP)
31/03/23 3.30 Childrens Services Travel Expenses Education Out of School
31/03/23 3.30 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
30/11/22 3.30 Childrens Services Travel Expenses Education and Inclusion Service
31/10/22 3.30 Childrens Services Travel Expenses Education and Inclusion Service
30/04/22 3.30 Childrens Services Travel Expenses Education and Inclusion Service
28/02/23 3.25 Childrens Services Sundry Office Expenses Children in Care Team