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 112,051 to 112,080 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 4.40 Childrens Services Travel Expenses Children in Care Team
31/05/25 4.40 Childrens Services Travel Expenses Leaving Care Team
31/05/24 4.40 Adult Services Travel Expenses The Brokerage Team
30/11/23 4.40 Community Services Travel Expenses Environmental Health - Business Regulat…
31/03/24 4.40 Childrens Services Travel Expenses Education and Inclusion Service
31/03/24 4.40 Childrens Services Travel Expenses Education and Inclusion Service
31/10/24 4.40 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
30/06/24 4.40 Childrens Services Travel Expenses Education and Inclusion Service
30/04/24 4.40 Childrens Services Travel Expenses Leaving Care Team
30/04/24 4.40 Childrens Services Travel Expenses Supporting Families
30/06/24 4.40 Childrens Services Travel Expenses Children in Care Team
30/09/23 4.40 Resources Travel Expenses ICT Desktop Support
30/06/23 4.40 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/01/26 4.40 Adult Services Travel Expenses COVID Household Support Fund (DWP)
31/12/24 4.40 Childrens Services Travel Expenses Education and Inclusion Service
31/12/24 4.40 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
31/12/24 4.40 Community Services Travel Expenses Environmental Health
31/08/24 4.40 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
31/07/24 4.40 Childrens Services Travel Expenses Children in Care Team
30/04/25 4.40 Community Services Sundry Office Expenses Farming in Protected Landscapes
30/11/25 4.40 Adult Services Travel Expenses Transitions Team
31/08/25 4.40 Childrens Services Travel Expenses Targeted Family Support Team
30/06/25 4.40 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/25 4.40 Childrens Services Travel Expenses Children We Care For Team
30/11/25 4.40 Childrens Services Travel Expenses Children We Care For Team
31/03/25 4.40 Community Services Travel Expenses Environmental Health
30/11/25 4.40 Childrens Services Travel Expenses Targeted Family Support Team
30/04/25 4.40 Community Services Sundry Office Expenses Farming in Protected Landscapes
30/04/25 4.40 Community Services Sundry Office Expenses Farming in Protected Landscapes
30/04/25 4.40 Community Services Sundry Office Expenses Farming in Protected Landscapes