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 111,121 to 111,150 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/23 5.40 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
30/04/24 5.40 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/23 5.40 Childrens Services Staff Vehicle Mileage Commissioning Team
31/08/23 5.40 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/08/23 5.40 Childrens Services Staff Vehicle Mileage Commissioning Team
30/04/24 5.40 Resources Staff Vehicle Mileage ESFA Adult Maths Project
30/11/23 5.40 Childrens Services Staff Vehicle Mileage Commissioning Team
31/08/23 5.40 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
30/11/23 5.40 Community Services Staff Vehicle Mileage Heritage Education Service
31/10/23 5.40 Childrens Services Staff Vehicle Mileage Commissioning Team
31/08/23 5.40 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/23 5.40 Adult Services Staff Vehicle Mileage Shared Lives Management
30/11/23 5.40 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/04/22 5.40 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/05/22 5.40 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/05/22 5.40 Adult Services Staff Vehicle Mileage Community Reablement
31/07/22 5.40 Childrens Services Travel Expenses Children in Care Team
13/04/22 5.40 Childrens Services Transport of Clients In-house Fostering
30/06/22 5.40 Adult Services Staff Vehicle Mileage IASCC Team
31/08/22 5.40 Assistant Chief Executive Staff Vehicle Mileage Organisational Intel
30/11/21 5.40 Adult Services Staff Vehicle Mileage Hospital Team
31/08/23 5.39 Childrens Services Employee Subsistence Expenses Children in Care Team
31/12/22 5.38 Childrens Services Public Transport Fares Children in Care Team
30/06/25 5.38 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/09/24 5.38 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/01/22 5.38 Neighbourhoods Stationery Tree Felling / Replacement
30/11/25 5.36 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/25 5.35 Childrens Services Sundry Office Expenses Next Steps Team
31/08/21 5.33 Childrens Services Employee Subsistence Expenses Children in Care Team
30/06/23 5.33 Adult Services Staff Vehicle Mileage Gouldings Resource Centre