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 111,151 to 111,180 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/22 5.32 Neighbourhoods Water and Sewerage Puckpool Park Recreation Area
30/11/21 5.30 Childrens Services Sundry Office Expenses Children in Care Team
30/11/21 5.30 Childrens Services Public Transport Fares Permanence Team
31/10/22 5.30 Childrens Services Employee Subsistence Expenses Children with Disabilities
30/11/22 5.30 Resources Travel Expenses ESFA Adult Maths Project
31/12/24 5.30 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/03/25 5.30 Adult Services Travel Expenses Integrated Locality Services -North East
30/04/25 5.30 Community Services Public Transport Fares Libraries & Heritage Management
31/07/25 5.30 Community Services Public Transport Fares Libraries & Heritage Management
30/06/25 5.30 Public Health Travel Expenses Public Health Staffing
31/12/25 5.30 Community Services Public Transport Fares Libraries & Heritage Management
07/09/22 5.26 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/23 5.25 Childrens Services Sundry Office Expenses Children with Disabilities
31/03/24 5.25 Childrens Services Stationery Children in Care Team
30/11/21 5.25 Childrens Services Public Transport Fares Permanence Team
30/11/23 5.25 Adult Services Employee Subsistence Expenses No-Barriers
31/10/23 5.20 Adult Services Postage No-Barriers
31/01/24 5.20 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/11/25 5.20 Childrens Services Public Tspt Fares Childrens Support & Protection Service
31/03/22 5.20 Neighbourhoods Travel Expenses Leisure Management & Admin
31/08/22 5.20 Adult Services Public Transport Fares No-Barriers
31/03/22 5.20 Childrens Services Public Transport Fares Leaving Care Team
31/07/22 5.20 Adult Services Public Transport Fares Mental Health Team
28/02/23 5.20 Resources Travel Expenses Human Resources
30/04/23 5.20 Childrens Services Travel Expenses Resilience Around the Family Team
30/04/23 5.20 Adult Services Travel Expenses Mental Health Team
31/12/22 5.20 Adult Services Travel Expenses No-Barriers
31/08/25 5.20 Childrens Services Travel Expenses Pre-school Special Educational Needs
09/09/22 5.20 Neighbourhoods Off Street Parking Income On-Street Parking - The Common, Yarmouth
31/05/23 5.20 Childrens Services Travel Expenses Children in Care Team