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 110,491 to 110,520 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 6.00 Childrens Services Public Transport Fares Children in Care Team
31/05/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management
31/05/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management
31/05/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management
31/07/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management
31/07/25 6.00 Community Services Public Transport Fares Libraries & Heritage Management
30/06/24 6.00 Childrens Services Public Transport Fares Children in Care Team
30/04/24 6.00 Community Services Sundry Office Expenses Leisure Management
30/04/24 6.00 Childrens Services Travel Expenses Early Years Team
30/04/24 6.00 Childrens Services Stationery Childrens Assess & Safeguarding Team
31/01/24 6.00 Adult Services Sundry Office Expenses No-Barriers
30/06/24 6.00 Childrens Services Employee Subsistence Expenses Children with Disabilities
31/05/24 6.00 Childrens Services Sundry Office Expenses Children with Disabilities
30/09/23 6.00 Community Services Public Transport Fares Tree Felling / Replacement
30/09/23 6.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/07/22 6.00 Childrens Services Public Transport Fares Children in Care Team
30/11/22 6.00 Childrens Services Employee Subsistence Expenses Permanence Team
30/11/22 6.00 Adult Services Travel Expenses No-Barriers
31/10/22 6.00 Adult Services Public Transport Fares DoLS/MCA
30/11/22 6.00 Adult Services Travel Expenses HM Prison Care
31/07/22 6.00 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/10/24 6.00 Childrens Services Travel Expenses Permanence Team
31/12/24 6.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/11/24 6.00 Childrens Services Travel Expenses Children in Care Team
30/09/24 6.00 Adult Services Sundry Office Expenses No-Barriers
31/08/24 6.00 Community Services Travel Expenses Trading Standards
31/10/24 6.00 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
28/02/26 6.00 Childrens Services Employee Subsistence Expenses Children We Care For Team
31/12/25 6.00 Resources Public Transport Fares Human Resources
28/02/26 6.00 Adult Services Sundry Office Expenses No-Barriers