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 20,731 to 20,760 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 16.20 Adult Services Staff Vehicle Mileage Housing Needs Team
31/07/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 16.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/12/23 16.20 Adult Services Staff Vehicle Mileage Hospital Team
31/12/23 16.20 Resources Staff Vehicle Mileage ICT Desktop Support
31/10/23 16.20 Adult Services Staff Vehicle Mileage Hospital Team
31/01/24 16.20 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/24 16.20 Childrens Services Sundry Office Expenses Children with Disabilities
31/03/24 16.20 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/24 16.20 Community Services Staff Vehicle Mileage Trading Standards
31/12/23 16.11 Chief Executive Sundry Office Expenses Chief Executive Support
31/12/23 16.10 Childrens Services Employee Subsistence Expenses Children in Care Team
30/04/23 16.00 Adult Services Travel Expenses Integrated Locality Services - West/Cent
31/05/23 16.00 Childrens Services Transport of Clients Leaving Care Costs
31/07/23 16.00 Neighbourhoods Sundry Office Expenses Environmental Health - Business Regulat…
30/04/23 16.00 Adult Services Travel Expenses Integrated Locality Services - West/Cent
29/02/24 16.00 Resources Staff Vehicle Mileage ICT Desktop Support
18/10/23 16.00 Childrens Services Support Children In-house Fostering