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 108,841 to 108,870 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/22 8.00 Neighbourhoods Sundry Office Expenses Parking Attendants
31/12/22 8.00 Public Health Public Transport Fares Public Health Practitioners
31/05/24 8.00 Community Services Public Transport Fares Highways PFI CMT
30/09/24 8.00 Childrens Services Employee Subsistence Expenses Resilience Around the Family Team
30/11/24 8.00 Adult Services Travel Expenses No-Barriers
31/05/24 8.00 Community Services Public Transport Fares Archives
30/04/24 8.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/10/24 8.00 Childrens Services Employee Subsistence Expenses Youth Justice Service
30/04/24 8.00 Adult Services Public Transport Fares No-Barriers
30/11/24 8.00 Community Services Public Transport Fares Archives
31/10/21 8.00 Adult Services Sundry Office Expenses No-Barriers
30/06/22 8.00 Childrens Services Travel Expenses Children in Care Team
30/04/22 8.00 Childrens Services Sundry Office Expenses Children with Disabilities
30/04/25 8.00 Resources Staff Vehicle Mileage ICT Desktop Support
28/02/25 8.00 Childrens Services Public Transport Fares Children in Care Team
28/02/25 8.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
30/06/25 8.00 Resources Travel Expenses Pension Administration
28/02/25 8.00 Childrens Services Public Transport Fares Children in Care Team
30/04/25 8.00 Community Services Public Transport Fares Libraries & Heritage Management
30/09/25 8.00 Childrens Services Employee Subsistence Expenses Children with Disabilities
31/01/24 8.00 Childrens Services Public Transport Fares Permanence Team
31/12/23 8.00 Adult Services Stationery Community Reablement
31/08/23 8.00 Childrens Services Public Transport Fares Children in Care Team
31/07/23 8.00 Childrens Services Public Transport Fares Children in Care Team
31/01/24 8.00 Childrens Services Sundry Office Expenses Children in Care Team
31/07/23 8.00 Childrens Services Public Transport Fares Children in Care Team
31/01/24 8.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/01/23 8.00 Childrens Services Sundry Office Expenses Children with Disabilities
31/10/22 8.00 Childrens Services Stationery COVID Household Support Fund (DWP)
31/03/23 8.00 Childrens Services Travel Expenses Leaving Care Team