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 22,801 to 22,830 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/24 1.10 Childrens Services Travel Expenses Permanence Team
30/11/24 1.10 Public Health Travel Expenses Public Health Practitioners
30/04/24 1.10 Adult Services Travel Expenses The Brokerage Team
31/05/24 1.10 Adult Services Travel Expenses Community Reablement
31/12/24 1.10 Public Health Travel Expenses Public Health Practitioners
30/11/24 1.10 Childrens Services Travel Expenses Children in Care Team
30/11/24 1.10 Childrens Services Travel Expenses Children in Care Team
30/11/24 1.10 Childrens Services Travel Expenses Children in Care Team
28/02/25 1.10 Public Health Travel Expenses Public Health Practitioners
28/02/25 1.10 Childrens Services Travel Expenses Education and Inclusion Service
28/02/25 1.10 Community Services Travel Expenses Environmental Health
28/02/25 1.10 Public Health Travel Expenses Public Health Practitioners
30/06/24 1.05 Community Services Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
31/03/25 1.00 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
31/12/24 1.00 Adult Services Travel Expenses AMHP Team
31/07/24 1.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/07/24 1.00 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
31/07/24 1.00 Childrens Services Public Transport Fares Leaving Care Team
28/02/25 0.95 Adult Services Travel Expenses Wellbeing & Access Hub
31/08/24 0.90 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/06/24 0.90 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 0.90 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
28/02/25 0.90 Chief Executive Staff Vehicle Mileage Emergency Management
31/05/24 0.90 Resources Sundry Office Expenses Elections
31/07/24 0.90 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/08/24 0.90 Resources Staff Vehicle Mileage ICT Desktop Support
31/10/24 0.90 Childrens Services Sundry Office Expenses Youth Justice Service
31/08/24 0.90 Resources Sundry Office Expenses Elections
31/05/24 0.90 Resources Sundry Office Expenses Elections
28/02/25 0.90 Adult Services Staff Vehicle Mileage Safeguarding Adults