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 99,361 to 99,390 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/24 27.30 Resources Public Transport Fares L&D Officers
31/01/24 27.28 Public Health Public Transport Fares Public Health Practitioners
31/05/25 27.24 Community Services Employee Subsistence Expenses Planning Management
30/09/25 27.22 Childrens Services Public Transport Fares Childrens Support & Protection Service
31/12/25 27.20 Community Services Public Transport Fares Libraries & Heritage Management
30/11/25 27.20 Childrens Services Travel Expenses The Lionheart School
26/06/24 27.15 Resources Items in Suspense AR Indemnity/Refund Suspense
30/11/21 27.15 Neighbourhoods Employee Subsistence Expenses Tree Felling / Replacement
30/06/25 27.13 Adult Services Public Transport Fares AMHP Team
31/12/24 27.10 Chief Executive Public Transport Fares Chief Executive
30/11/25 27.10 Childrens Services Public Tspt Fares Early Years Team
30/04/25 27.10 Public Health Public Transport Fares Public Health Practitioners
23/05/25 27.09 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/06/23 27.07 Childrens Services Sundry Office Expenses Children in Care Team
01/11/23 27.02 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/06/21 27.02 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/05/21 27.00 Resources Sundry Office Expenses Elections
31/07/21 27.00 Neighbourhoods Staff Vehicle Mileage The Heights
30/04/21 27.00 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
30/04/21 27.00 Resources Staff Vehicle Mileage ICT Desktop Support
28/05/21 27.00 Resources Sundry Office Expenses Elections
31/01/24 27.00 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/24 27.00 Childrens Services Staff Vehicle Mileage Leaving Care Team
29/02/24 27.00 Community Services Staff Vehicle Mileage Parking Attendants
31/03/24 27.00 Adult Services Staff Vehicle Mileage FAC Team
03/04/24 27.00 Childrens Services Support Children Leaving Care Costs
30/04/24 27.00 Childrens Services Staff Vehicle Mileage Pupil Resources Business Support Team
29/02/24 27.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/25 27.00 Adult Services Staff Vehicle Mileage Community Outreach
30/04/25 27.00 Adult Services Staff Vehicle Mileage DoLS/MCA