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 108,361 to 108,390 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/21 8.30 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
31/01/25 8.30 Public Health Travel Expenses Public Health Practitioners
31/10/24 8.30 Adult Services Travel Expenses Services Managers
30/11/24 8.30 Adult Services Travel Expenses FAC Team
30/11/24 8.30 Adult Services Travel Expenses DoLS/MCA
31/12/24 8.30 Chief Executive Travel Expenses Chief Executive
30/06/24 8.30 Childrens Services Travel Expenses Children in Care Team
30/06/24 8.30 Neighbourhoods Travel Expenses Head of Place
31/05/24 8.30 Community Services Travel Expenses Duke of Edingburgh Award
31/07/25 8.30 Resources Public Transport Fares ICT Management
30/06/25 8.30 Adult Services Travel Expenses No-Barriers
31/10/21 8.27 Neighbourhoods Sundry Office Expenses Environmental Health - Business Regulat…
31/01/25 8.25 Childrens Services Travel Expenses Leaving Care Team
30/11/25 8.25 Community Services Travel Expenses Environmental Health
31/03/24 8.25 Childrens Services Travel Expenses Resilience Around the Family Team
30/06/23 8.25 Adult Services Postage No-Barriers
31/10/22 8.24 Neighbourhoods Employee Subsistence Expenses Trading Standards
31/07/22 8.20 Childrens Services Travel Expenses COVID Household Support Fund (DWP)
30/11/22 8.20 Childrens Services Travel Expenses Education and Inclusion Service
31/12/24 8.20 Chief Executive Travel Expenses Chief Executive
30/06/25 8.20 Adult Services Travel Expenses DoLS/MCA
30/06/25 8.20 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
28/02/22 8.20 Childrens Services Sundry Office Expenses Leaving Care Team
28/02/22 8.20 Childrens Services Sundry Office Expenses Leaving Care Team
31/03/23 8.20 Childrens Services Travel Expenses Education and Inclusion Service
31/03/23 8.20 Childrens Services Sundry Office Expenses Supporting Families
31/12/22 8.20 Childrens Services Travel Expenses Reviewing Officer
31/12/22 8.20 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/12/22 8.20 Resources Travel Expenses Procurement and Contract Management
31/03/25 8.20 Childrens Services Travel Expenses Resilience Around the Family Team