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 99,181 to 99,210 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/22 28.05 Childrens Services Sundry Office Expenses Children in Care Team
30/11/25 28.04 Childrens Services Sundry Office Expens Next Steps Team
31/08/24 28.04 Resources Sundry Office Expenses Personal & Community Development Learni…
31/03/23 28.04 Neighbourhoods Public Transport Fares Museums & Collections Management
14/04/22 28.02 Corporate Items Rent Allowances Paid Rent Allowances Granted
31/10/21 28.00 Regeneration Public Transport Fares Welcome Back Fund
31/10/21 28.00 Regeneration Public Transport Fares Welcome Back Fund
28/02/25 28.00 Childrens Services Public Transport Fares Children in Care Team
31/10/22 28.00 Resources Public Transport Fares Audit
29/02/24 28.00 Childrens Services Employee Subsistence Expenses Children in Care Team
30/06/24 28.00 Neighbourhoods Public Transport Fares Head of Place
30/11/21 28.00 Childrens Services Public Transport Fares Service Management (Children & Families)
30/11/21 28.00 Childrens Services Public Transport Fares Service Management (Children & Families)
16/04/25 28.00 Childrens Services Support Children Leaving Care Costs
31/12/23 28.00 Childrens Services Public Transport Fares Pupil Premium Managed Centrally
31/08/24 28.00 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/12/22 28.00 Childrens Services Public Transport Fares Children with Disabilities
31/12/22 28.00 Neighbourhoods Sundry Office Expenses Parking Attendants
28/02/26 27.96 Community Services Public Transport Fares Museums & Collections Management
28/02/26 27.96 Childrens Services Public Transport Fares Early Years Team
30/04/23 27.93 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/06/23 27.90 Adult Services Staff Vehicle Mileage LD Team
30/06/23 27.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/23 27.90 Resources Staff Vehicle Mileage ESFA Adult Maths Project
30/06/23 27.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
03/03/23 27.90 Childrens Services Staff Vehicle Mileage Youth Offending Team
28/05/21 27.90 Resources Sundry Office Expenses Elections
30/09/21 27.90 Regeneration Staff Vehicle Mileage Welcome Back Fund
30/04/21 27.90 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/21 27.90 Adult Services Staff Vehicle Mileage Review