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 107,971 to 108,000 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
16/07/21 9.00 Childrens Services Professional Services Admissions/Student Finance
31/08/21 9.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/21 9.00 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/07/21 9.00 Neighbourhoods Staff Vehicle Mileage NB Covid-19
28/02/25 9.00 Childrens Services Stationery Resilience Around the Family Team
31/01/25 9.00 Childrens Services Travel Expenses Permanence Team
31/01/25 9.00 Childrens Services Travel Expenses Education Out of School
31/07/25 9.00 Community Services Travel Expenses Licensing Services
31/03/25 9.00 Childrens Services Travel Expenses Supporting Families
31/01/25 9.00 Resources Travel Expenses Accountancy Team
31/03/25 9.00 Community Services Staff Vehicle Mileage Development Management
28/02/25 9.00 Community Services Staff Vehicle Mileage Flood Management
28/02/25 9.00 Community Services Staff Vehicle Mileage Flood Management
31/08/25 9.00 Community Services Staff Vehicle Mileage Bereavement & Registrars Management
31/03/25 9.00 Resources Staff Vehicle Mileage Property Services
31/05/25 9.00 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin
31/05/25 9.00 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin
28/02/25 9.00 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
28/02/25 9.00 Public Health Public Transport Fares Public Health Practitioners
30/06/25 9.00 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/03/25 9.00 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/05/25 9.00 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin
30/06/25 9.00 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/01/25 9.00 Childrens Services Travel Expenses Leaving Care Team
31/05/25 9.00 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin
30/06/25 9.00 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/05/25 9.00 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin
31/07/25 9.00 Adult Services Staff Vehicle Mileage LD Team
28/02/25 9.00 Community Services Staff Vehicle Mileage Licensing Services
31/05/23 9.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team