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 111,541 to 111,570 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/23 4.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/02/23 4.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/06/23 4.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/04/24 4.80 Adult Services Travel Expenses AMHP Team
30/11/23 4.80 Childrens Services Travel Expenses Permanence Team
31/08/22 4.80 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
30/09/21 4.80 Childrens Services Sundry Office Expenses Resilience Around the Family Team
30/09/21 4.80 Adult Services Travel Expenses DoLS/MCA
31/08/21 4.80 Childrens Services Public Transport Fares Reviewing Officer
30/09/21 4.80 Neighbourhoods Sundry Office Expenses Rights of Way Operations
31/10/24 4.80 Adult Services Travel Expenses AMHP Team
31/12/24 4.80 Adult Services Travel Expenses Safeguarding Adults
30/11/21 4.80 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
31/07/21 4.80 Childrens Services Travel Expenses Children in Care Team
30/04/21 4.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/06/24 4.80 Adult Services Travel Expenses Community Outreach
31/08/24 4.80 Adult Services Travel Expenses AMHP Team
31/01/24 4.80 Childrens Services Travel Expenses Children in Care Team
31/01/24 4.80 Adult Services Travel Expenses Commissioning Manager for Adult Social …
31/03/24 4.80 Childrens Services Travel Expenses Specialist Teacher Advisors
31/03/23 4.80 Childrens Services Travel Expenses Children in Care Team
31/03/23 4.80 Adult Services Public Transport Fares No-Barriers
31/07/23 4.80 Regeneration Postage A.O.N.B.
30/04/23 4.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/11/25 4.80 Public Health Travel Expenses Public Health Staffing
30/04/22 4.80 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
30/11/21 4.80 Adult Services Travel Expenses Community Reablement
30/11/24 4.78 Childrens Services Employee Subsistence Expenses Children in Care Team
30/09/24 4.75 Childrens Services Employee Subsistence Expenses Youth Justice Service
28/02/25 4.75 Childrens Services Sundry Office Expenses Supporting Families