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 22,831 to 22,860 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/23 4.00 Childrens Services Public Transport Fares Children in Care Team
31/08/23 4.00 Neighbourhoods Public Transport Fares Museums & Collections Management
31/10/23 4.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/07/23 4.00 Childrens Services Public Transport Fares Children with Disabilities
31/10/23 4.00 Childrens Services Travel Expenses Pre-school Special Educational Needs
30/06/23 4.00 Childrens Services Public Transport Fares Leaving Care Team
30/06/23 4.00 Childrens Services Public Transport Fares Resilience Around the Family Team
31/07/23 4.00 Childrens Services Travel Expenses Leaving Care Team
29/02/24 4.00 Childrens Services Public Transport Fares Children in Care Team
31/01/24 4.00 Childrens Services Public Transport Fares Early Years Team
31/01/24 4.00 Childrens Services Public Transport Fares Early Years Team
30/11/23 4.00 Community Services Public Transport Fares Museums & Collections Management
30/11/23 4.00 Community Services Public Transport Fares Museums & Collections Management
30/11/23 4.00 Community Services Public Transport Fares Museums & Collections Management
30/11/23 4.00 Community Services Public Transport Fares Museums & Collections Management
31/05/23 4.00 Adult Services Public Transport Fares BCF Community Equipment Store
30/09/23 4.00 Adult Services Travel Expenses AMHP Team
30/06/23 4.00 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
30/04/23 4.00 Adult Services Public Transport Fares Mental Health Team
31/05/23 4.00 Neighbourhoods Public Transport Fares Museums & Collections Management
30/06/23 4.00 Childrens Services Employee Subsistence Expenses Youth Offending Team
31/05/23 4.00 Neighbourhoods Sundry Office Expenses Coroner
30/06/23 4.00 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/06/23 4.00 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/03/24 4.00 Childrens Services Public Transport Fares Children in Care Team
31/07/23 3.96 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 3.90 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…
31/03/24 3.90 Childrens Services Travel Expenses Children in Care Team
30/04/23 3.90 Adult Services Travel Expenses No-Barriers
30/09/23 3.90 Community Services Travel Expenses Registration Of Births,Deaths, Marriages