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 21,811 to 21,840 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 9.00 Resources Travel Expenses Insurance
30/06/23 9.00 Childrens Services Travel Expenses Permanence Team
31/08/23 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
31/05/23 9.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/23 9.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/23 9.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/08/23 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
30/06/23 9.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/08/23 9.00 Adult Services Staff Vehicle Mileage HM Prison Care
31/10/23 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
31/03/24 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/24 9.00 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/24 9.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/03/24 9.00 Public Health Public Transport Fares Public Health Practitioners
31/12/23 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
31/07/23 9.00 Childrens Services Sundry Office Expenses Children in Care Team
31/12/23 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
31/12/23 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
31/01/24 9.00 Adult Services Staff Vehicle Mileage Community Reablement
31/12/23 9.00 Adult Services Sundry Office Expenses No-Barriers
31/08/23 9.00 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/08/23 9.00 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/12/23 9.00 Childrens Services Staff Vehicle Mileage Skills and Participation
03/01/24 9.00 Resources Training Specialist Cross-Council Training
30/06/23 9.00 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/09/23 9.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/23 9.00 Adult Services Sundry Office Expenses No-Barriers
31/07/23 9.00 Adult Services Sundry Office Expenses Practice Development
31/12/23 9.00 Adult Services Staff Vehicle Mileage Community Reablement
31/12/23 9.00 Childrens Services Travel Expenses Pupil Premium Managed Centrally