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 107,671 to 107,700 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/23 9.20 Neighbourhoods Public Transport Fares Highways PFI Project
31/08/21 9.20 Childrens Services Travel Expenses Children with Disabilities
31/01/24 9.20 Childrens Services Sundry Office Expenses Leaving Care Team
30/04/24 9.20 Resources Travel Expenses Chief Financial Officer/ s151 Officer
31/03/24 9.20 Childrens Services Travel Expenses Children in Care Team
30/04/24 9.20 Adult Services Travel Expenses LD Team
31/03/22 9.20 Resources Travel Expenses Procurement and Contract Management
31/10/22 9.20 Resources Travel Expenses Accountancy Team
31/03/22 9.20 Resources Travel Expenses Procurement and Contract Management
28/02/25 9.20 Childrens Services Travel Expenses Permanence Team
31/12/23 9.20 Childrens Services Travel Expenses Education and Inclusion Service
28/02/25 9.20 Childrens Services Travel Expenses Permanence Team
31/10/24 9.20 Resources Travel Expenses Chief Financial Officer/ s151 Officer
30/11/22 9.20 Neighbourhoods Public Transport Fares Highways PFI Project
30/11/22 9.20 Childrens Services Public Transport Fares Island Learning Centre
31/10/23 9.20 Resources Travel Expenses Chief Financial Officer/ s151 Officer
31/12/24 9.20 Community Services Travel Expenses Planning Management
30/11/25 9.19 Childrens Services Employee Subs Exp Next Steps Team
30/11/21 9.19 Adult Services Employee Subsistence Expenses LD Team
07/07/21 9.18 Childrens Services Professional Services Admissions/Student Finance
17/11/23 9.18 Childrens Services Professional Services Admissions/Student Finance
23/09/22 9.18 Childrens Services Professional Services Admissions/Student Finance
04/10/24 9.17 Childrens Services Professional Services Admissions/Student Finance
28/02/25 9.15 Community Services Travel Expenses Environmental Health
31/10/24 9.14 Resources Sundry Office Expenses L&D Officers
31/10/22 9.14 Childrens Services Travel Expenses Leaving Care Team
28/02/26 9.10 Childrens Services Travel Expenses Next Steps Team
31/08/21 9.10 Childrens Services Sundry Office Expenses Children in Care Team
31/08/25 9.10 Childrens Services Sundry Office Expenses Children with Disabilities
28/06/23 9.08 Childrens Services Support Children Leaving Care Costs