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 22,681 to 22,710 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/25 2.05 Adult Services Travel Expenses DoLS/MCA
28/02/25 2.05 Adult Services Travel Expenses Safeguarding Adults
30/11/24 2.05 Community Services Travel Expenses Environmental Health
31/01/25 2.05 Community Services Travel Expenses Environmental Health
31/07/24 2.04 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/10/24 2.00 Community Services Travel Expenses Environmental Health
31/08/24 2.00 Adult Services Public Transport Fares Wellbeing & Access Hub
31/08/24 2.00 Adult Services Public Transport Fares LD Team
31/05/24 2.00 Childrens Services Travel Expenses Children in Care Team
30/11/24 2.00 Childrens Services Public Transport Fares Youth Justice Service
31/05/24 2.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/04/24 2.00 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
28/02/25 2.00 Adult Services Sundry Office Expenses No-Barriers
31/01/25 2.00 Adult Services Travel Expenses Director of Adult Social Services
30/11/24 2.00 Community Services Public Transport Fares Archives
31/07/24 2.00 Community Services Public Transport Fares Archives
31/05/24 2.00 Community Services Public Transport Fares Archives
31/05/24 2.00 Community Services Public Transport Fares Archives
31/05/24 2.00 Childrens Services Public Transport Fares Permanence Team
31/05/24 2.00 Community Services Public Transport Fares Archives
31/05/24 2.00 Community Services Public Transport Fares Archives
31/05/24 2.00 Community Services Public Transport Fares Archives
01/11/24 2.00 Community Services Car Parking Penalty Charge Notices Parking Management
31/05/24 2.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/05/24 2.00 Community Services Public Transport Fares Archives
31/07/24 2.00 Community Services Public Transport Fares Museums & Collections Management
31/07/24 1.98 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
30/06/24 1.90 Community Services Travel Expenses Estuaries Officer
31/03/25 1.90 Adult Services Travel Expenses Wellbeing & Access Hub
31/01/25 1.90 Community Services Travel Expenses Trading Standards