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 25,051 to 25,080 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/22 2.60 Childrens Services Travel Expenses Specialist Teacher Advisors
30/06/22 2.60 Childrens Services Public Transport Fares Children in Care Team
30/06/22 2.60 Childrens Services Employee Subsistence Expenses Permanence Team
31/10/22 2.55 Neighbourhoods Postage Environmental Health - Business Regulat…
06/07/22 2.52 Chief Executive Grants to individuals Ukraine - Host Payments
08/07/22 2.52 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/23 2.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/03/23 2.50 Adult Services Travel Expenses No-Barriers
31/03/23 2.50 Neighbourhoods Sundry Office Expenses Environmental Health - Business Regulat…
30/04/22 2.45 Childrens Services Travel Expenses Children in Care Team
31/05/22 2.40 Neighbourhoods Public Transport Fares Licensing Services
30/04/22 2.40 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
30/06/22 2.40 Neighbourhoods Public Transport Fares Tree Felling / Replacement
30/04/22 2.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/22 2.40 Neighbourhoods Public Transport Fares Registration Of Births,Deaths, Marriages
31/10/22 2.40 Neighbourhoods Public Transport Fares Registration Of Births,Deaths, Marriages
31/07/22 2.40 Adult Services Public Transport Fares IASCC Team
28/02/23 2.40 Adult Services Sundry Office Expenses No-Barriers
31/03/23 2.40 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/01/23 2.40 Neighbourhoods Public Transport Fares Tree Felling / Replacement
31/03/23 2.40 Childrens Services Travel Expenses Commissioning Team
31/08/22 2.35 Adult Services Postage No-Barriers
31/10/22 2.30 Childrens Services Sundry Office Expenses Children with Disabilities
30/06/22 2.30 Childrens Services Travel Expenses Children in Care Team
31/03/23 2.30 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/01/23 2.25 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/22 2.25 Childrens Services Staff Vehicle Mileage Skills and Participation
30/04/22 2.25 Adult Services Postage No-Barriers
30/06/22 2.25 Adult Services Staff Vehicle Mileage IASCC Team
31/05/22 2.25 Childrens Services Staff Vehicle Mileage Skills and Participation