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 19,951 to 19,980 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/24 25.65 Resources Sundry Office Expenses Elections
31/08/24 25.65 Adult Services Staff Vehicle Mileage LD Team
31/05/24 25.65 Public Health Public Transport Fares Domestic Abuse
31/08/24 25.65 Resources Sundry Office Expenses Elections
31/08/24 25.65 Public Health Public Transport Fares Public Health Practitioners
30/09/24 25.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/24 25.65 Resources Sundry Office Expenses Elections
31/05/24 25.65 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/06/24 25.65 Adult Services Staff Vehicle Mileage Housing Needs Team
31/08/24 25.65 Community Services Staff Vehicle Mileage Planning Enforcement
31/03/25 25.65 Adult Services Staff Vehicle Mileage Housing Needs Team
31/12/24 25.60 Adult Services Public Transport Fares AMHP Team
31/12/24 25.58 Public Health Public Transport Fares Public Health Practitioners
31/10/24 25.58 Public Health Public Transport Fares Public Health Practitioners
31/05/24 25.55 Public Health Public Transport Fares Domestic Abuse
31/08/24 25.55 Public Health Public Transport Fares Public Health Practitioners
26/06/24 25.49 Resources Items in Suspense AR Indemnity/Refund Suspense
15/05/24 25.44 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/25 25.40 Childrens Services Public Transport Fares EIA Strategic Management
19/07/24 25.40 Childrens Services Transport of Clients In-house Fostering
31/12/24 25.38 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
05/03/25 25.32 Community Services Payment to Private Contractors Coroner
18/10/24 25.28 Community Services One Card Income Leisure Services Leisure Access System
31/12/24 25.20 Childrens Services Staff Vehicle Mileage Early Help Team
31/10/24 25.20 Adult Services Staff Vehicle Mileage LD Team
31/07/24 25.20 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/05/24 25.20 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/01/25 25.20 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/10/24 25.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/24 25.20 Childrens Services Staff Vehicle Mileage Leaving Care Team