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 99,481 to 99,510 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 27.00 Community Services Staff Vehicle Mileage Parking Attendants
21/11/25 27.00 Community Services One Card Income Leisure Services Leisure Access System
30/11/25 27.00 Community Services Staff Vehicle Mileage Trading Standards
31/07/25 27.00 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/07/25 27.00 Childrens Services Staff Vehicle Mileage The Lionheart School
23/07/25 27.00 Childrens Services Professional Services Admissions/Student Finance
30/11/25 27.00 Community Services Staff Vehicle Mileage Environmental Health
01/08/25 27.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
30/11/25 27.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/12/23 26.99 Childrens Services Employee Subsistence Expenses Children in Care Team
24/09/21 26.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/04/25 26.99 Community Services Sundry Office Expenses Parking Attendants
31/05/23 26.99 Childrens Services Employee Subsistence Expenses Children in Care Team
31/08/24 26.98 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
28/02/25 26.94 Public Health Public Transport Fares Public Health Practitioners
30/04/25 26.94 Public Health Public Transport Fares Public Health Practitioners
31/05/25 26.94 Public Health Public Transport Fares Public Health Practitioners
31/01/26 26.94 Community Services Public Transport Fares Strategic Director - Waste, Environment…
31/08/25 26.94 Community Services Public Transport Fares Library Management
31/03/23 26.93 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/10/23 26.90 Resources Travel Expenses ESFA Adult Maths Project
31/01/25 26.90 Resources Public Transport Fares Accountancy Team
29/02/24 26.89 Childrens Services Employee Subsistence Expenses Children in Care Team
09/07/21 26.86 Childrens Services Support Children Leaving Care Costs
02/07/21 26.86 Childrens Services Support Children Leaving Care Costs
23/07/21 26.86 Childrens Services Support Children Leaving Care Costs
30/04/21 26.86 Childrens Services Support Children Leaving Care Costs
04/06/21 26.86 Childrens Services Support Children Leaving Care Costs
11/06/21 26.86 Childrens Services Support Children Leaving Care Costs
06/08/21 26.86 Childrens Services Support Children Leaving Care Costs