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 23,281 to 23,310 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 1.50 Childrens Services Travel Expenses Resilience Around the Family Team
31/10/23 1.50 Childrens Services Public Transport Fares COVID Household Support Fund (DWP)
31/07/23 1.50 Childrens Services Public Transport Fares COVID Household Support Fund (DWP)
30/06/23 1.50 Adult Services Travel Expenses DoLS/MCA
31/10/23 1.50 Childrens Services Public Transport Fares COVID Household Support Fund (DWP)
31/01/24 1.50 Childrens Services Public Transport Fares COVID Household Support Fund (DWP)
30/06/23 1.40 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
31/05/23 1.35 Adult Services Staff Vehicle Mileage Hospital Team
30/11/23 1.35 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/09/23 1.35 Adult Services Staff Vehicle Mileage Hospital Team
30/04/23 1.35 Public Health Staff Vehicle Mileage Domestic Abuse
31/05/23 1.35 Adult Services Staff Vehicle Mileage Hospital Team
31/10/23 1.35 Adult Services Staff Vehicle Mileage Hospital Team
31/07/23 1.35 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
30/06/23 1.35 Neighbourhoods Staff Vehicle Mileage The Heights
31/05/23 1.35 Childrens Services Stationery Children in Care Team
31/07/23 1.35 Resources Staff Vehicle Mileage Insurance
31/03/24 1.35 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/03/24 1.35 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/23 1.35 Adult Services Staff Vehicle Mileage Hospital Team
31/07/23 1.35 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/07/23 1.35 Adult Services Staff Vehicle Mileage DoLS/MCA
30/06/23 1.35 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
29/02/24 1.35 Childrens Services Sundry Office Expenses Children with Disabilities
31/03/24 1.35 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/03/24 1.30 Childrens Services Travel Expenses Education Out of School
30/11/23 1.25 Community Services Sundry Office Expenses Environmental Health - Business Regulat…
31/05/23 1.20 Childrens Services Travel Expenses Graduate Entry Training GETs
30/11/23 1.20 Childrens Services Travel Expenses Permanence Team
30/11/23 1.20 Adult Services Travel Expenses Safeguarding Adults