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 22,411 to 22,440 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/24 3.60 Adult Services Staff Vehicle Mileage Renewal & Enforcement
28/02/25 3.60 Adult Services Travel Expenses AMHP Team
28/02/25 3.60 Childrens Services Public Transport Fares Youth Justice Service
31/12/24 3.60 Adult Services Travel Expenses AMHP Team
31/12/24 3.60 Chief Executive Staff Vehicle Mileage Emergency Management
28/02/25 3.60 Adult Services Postage No-Barriers
30/11/24 3.60 Neighbourhoods Travel Expenses Head of Place
31/03/25 3.60 Childrens Services Travel Expenses Childrens Support & Protection Service
28/02/25 3.60 Adult Services Staff Vehicle Mileage Community OT Team
30/11/24 3.60 Community Services Staff Vehicle Mileage Heritage Education Service
28/02/25 3.60 Childrens Services Travel Expenses Permanence Team
31/10/24 3.60 Childrens Services Travel Expenses Permanence Team
31/07/24 3.60 Community Services Staff Vehicle Mileage Heritage Education Service
31/10/24 3.60 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/10/24 3.60 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/07/24 3.60 Childrens Services Travel Expenses Early Years Team
31/08/24 3.60 Resources Sundry Office Expenses Elections
31/08/24 3.60 Resources Sundry Office Expenses Elections
31/08/24 3.60 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/24 3.60 Resources Staff Vehicle Mileage Insurance
31/07/24 3.60 Community Services Staff Vehicle Mileage Heritage Education Service
31/08/24 3.60 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/09/24 3.60 Community Services Staff Vehicle Mileage Bereavement & Registrars Management
31/08/24 3.60 Resources Sundry Office Expenses Elections
31/10/24 3.60 Adult Services Travel Expenses Services Managers
31/08/24 3.60 Resources Staff Vehicle Mileage ICT Desktop Support
31/07/24 3.60 Community Services Staff Vehicle Mileage Heritage Education Service
31/10/24 3.60 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/24 3.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/24 3.60 Resources Sundry Office Expenses Elections