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 111,601 to 111,630 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/24 4.60 Public Health Travel Expenses Public Health Practitioners
30/04/25 4.60 Childrens Services Employee Subsistence Expenses Children in Care Team
28/02/25 4.60 Public Health Travel Expenses Public Health Practitioners
30/11/25 4.60 Community Services Sundry Office Expens Farming in Protected Landscapes
30/11/25 4.60 Community Services Sundry Office Expens Farming in Protected Landscapes
30/11/25 4.60 Community Services Sundry Office Expens Farming in Protected Landscapes
30/11/25 4.60 Community Services Sundry Office Expens Farming in Protected Landscapes
30/11/25 4.60 Community Services Sundry Office Expens Farming in Protected Landscapes
30/11/25 4.60 Community Services Sundry Office Expens Farming in Protected Landscapes
30/11/25 4.60 Childrens Services Public Tspt Fares Childrens Support & Protection Service
30/11/25 4.60 Community Services Sundry Office Expens Farming in Protected Landscapes
30/11/25 4.60 Community Services Sundry Office Expens Farming in Protected Landscapes
30/11/25 4.60 Community Services Sundry Office Expens Farming in Protected Landscapes
30/11/25 4.60 Community Services Sundry Office Expens Farming in Protected Landscapes
31/08/24 4.60 Childrens Services Travel Expenses Specialist Teacher Advisors
31/10/23 4.60 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/05/24 4.60 Adult Services Postage No-Barriers
31/07/24 4.60 Adult Services Postage No-Barriers
31/07/24 4.60 Childrens Services Travel Expenses Permanence Team
30/06/24 4.60 Neighbourhoods Travel Expenses Head of Place
31/05/25 4.60 Adult Services Sundry Office Expenses No-Barriers
31/05/25 4.60 Public Health Travel Expenses Public Health Practitioners
31/05/25 4.60 Public Health Travel Expenses Public Health Practitioners
30/09/25 4.60 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/06/25 4.60 Childrens Services Sundry Office Expenses Leaving Care Team
10/09/25 4.59 Childrens Services Professional Services Admissions/Student Finance
19/07/23 4.59 Childrens Services Professional Services Admissions/Student Finance
05/11/25 4.59 Childrens Services Professional Services Admissions/Student Finance
22/02/23 4.59 Childrens Services Professional Services Admissions/Student Finance
01/07/22 4.59 Childrens Services Income from Academies Admissions/Student Finance