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 95,701 to 95,730 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
08/01/25 39.95 Community Services One Card Income Leisure Services Leisure Access System
12/10/22 39.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
16/12/22 39.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
18/11/22 39.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
12/10/22 39.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
13/10/23 39.95 Community Services One Card Income Leisure Services Leisure Access System
19/05/23 39.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
19/05/23 39.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
13/10/23 39.95 Community Services One Card Income Leisure Services Leisure Access System
11/05/22 39.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
07/01/26 39.95 Community Services One Card Income Leisure Services Leisure Access System
07/03/22 39.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
12/12/25 39.95 Community Services One Card Income Leisure Services Leisure Access System
05/11/25 39.95 Community Services One Card Income Leisure Services Leisure Access System
04/04/25 39.95 Community Services One Card Income Leisure Services Leisure Access System
21/11/25 39.95 Community Services One Card Income Leisure Services Leisure Access System
06/12/23 39.95 Community Services One Card Income Leisure Services Leisure Access System
08/03/23 39.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
22/02/23 39.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
22/03/23 39.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
25/06/25 39.91 Public Health Travel Expenses Public Health Staffing
31/12/22 39.90 Childrens Services Employee Subsistence Expenses Children in Care Team
31/07/23 39.90 Childrens Services Travel Expenses Early Years Team
05/08/22 39.90 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/10/24 39.90 Childrens Services Employee Subsistence Expenses Permanence Team
31/10/24 39.89 Childrens Services Employee Subsistence Expenses Children in Care Team
19/06/24 39.84 Resources Items in Suspense AR Indemnity/Refund Suspense
20/09/24 39.80 Childrens Services Support Children Children placed with Family&Friends
31/03/24 39.79 Public Health Public Transport Fares Public Health Practitioners
31/03/24 39.79 Public Health Public Transport Fares Public Health Practitioners