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 97,051 to 97,080 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 35.88 Neighbourhoods Public Transport Fares Trading Standards
19/05/21 35.85 Childrens Services Client Expenses Home To School Transport Covid Grant
21/04/21 35.85 Childrens Services Client Expenses Home to School Mainstream Transport
30/11/25 35.80 Childrens Services Employee Subs Exp Next Steps Team
24/12/21 35.80 Resources Public Transport Fares Democratic Representation & Management
24/12/21 35.80 Resources Public Transport Fares Democratic Representation & Management
31/07/22 35.78 Assistant Chief Executive Public Transport Fares Public Health Org Intel analysts
30/07/25 35.76 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/06/23 35.70 Childrens Services Sundry Office Expenses Children in Care Team
31/07/22 35.68 Assistant Chief Executive Public Transport Fares Public Health Org Intel analysts
17/04/24 35.64 Childrens Services Client Expenses Home To School Transport SEN Post 16
06/01/23 35.62 Childrens Services Transport of Clients In-house Fostering
08/09/21 35.60 Neighbourhoods One Card Income Leisure Services Leisure Access System
27/10/21 35.60 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/10/21 35.60 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/10/21 35.60 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/03/22 35.60 Adult Services Public Transport Fares Director of Adult Social Services
31/12/22 35.58 Childrens Services Employee Subsistence Expenses Children in Care Team
30/09/21 35.58 Childrens Services Stationery Resilience Around the Family Team
31/10/21 35.55 Regeneration Staff Vehicle Mileage Planning Enforcement
30/11/21 35.55 Adult Services Staff Vehicle Mileage Community Reablement
31/08/21 35.55 Neighbourhoods Staff Vehicle Mileage Parking Attendants
31/01/24 35.55 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/10/23 35.55 Community Services Staff Vehicle Mileage Road Safety - Highways
31/01/24 35.55 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/07/22 35.55 Public Health Public Transport Fares Public Health Practitioners
30/06/22 35.55 Neighbourhoods Staff Vehicle Mileage Crematorium
30/04/21 35.55 Adult Services Staff Vehicle Mileage Mental Health Team
30/04/21 35.55 Neighbourhoods Staff Vehicle Mileage Parking Attendants
31/07/21 35.55 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages