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
30/06/24 4.60 Neighbourhoods Travel Expenses Head of Place
31/07/24 4.60 Childrens Services Travel Expenses Permanence Team
31/07/24 4.60 Adult Services Postage No-Barriers
31/01/25 4.60 Public Health Travel Expenses Public Health Practitioners
31/05/25 4.60 Public Health Travel Expenses Public Health Practitioners
31/05/25 4.60 Public Health Travel Expenses Public Health Practitioners
31/05/25 4.60 Adult Services Sundry Office Expenses No-Barriers
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 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
30/09/25 4.60 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/25 4.60 Community Services Sundry Office Expens Farming in Protected Landscapes
30/06/23 4.60 Resources Travel Expenses ESFA Adult Maths Project
30/06/23 4.60 Adult Services Travel Expenses DoLS/MCA
31/05/24 4.60 Adult Services Postage No-Barriers
28/02/25 4.60 Public Health Travel Expenses Public Health Practitioners
31/12/24 4.60 Public Health Travel Expenses Public Health Practitioners
24/07/24 4.59 Childrens Services Professional Services Admissions/Student Finance
05/11/25 4.59 Childrens Services Professional Services Admissions/Student Finance
19/07/23 4.59 Childrens Services Professional Services Admissions/Student Finance
03/05/23 4.59 Childrens Services Professional Services Admissions/Student Finance
17/12/21 4.59 Childrens Services Professional Services Admissions/Student Finance