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 112,291 to 112,320 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/22 4.00 Childrens Services Travel Expenses Children in Care Team
30/04/23 4.00 Adult Services Public Transport Fares Mental Health Team
31/12/22 4.00 Childrens Services Travel Expenses Resilience Around the Family Team
31/12/22 4.00 Childrens Services Travel Expenses Children in Care Team
31/01/24 4.00 Childrens Services Public Transport Fares Early Years Team
31/07/23 4.00 Childrens Services Travel Expenses Leaving Care Team
30/09/23 4.00 Childrens Services Public Transport Fares Children in Care Team
29/02/24 4.00 Childrens Services Public Transport Fares Children in Care Team
31/01/24 4.00 Childrens Services Public Transport Fares Early Years Team
30/11/24 4.00 Childrens Services Sundry Office Expenses Leaving Care Team
31/10/24 4.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/01/25 4.00 Adult Services Public Transport Fares Director of Adult Social Services
30/11/24 4.00 Community Services Public Transport Fares Archives
30/11/24 4.00 Community Services Public Transport Fares Archives
30/11/24 4.00 Community Services Public Transport Fares Archives
30/11/24 4.00 Community Services Public Transport Fares Archives
30/11/24 4.00 Community Services Public Transport Fares Archives
31/01/25 4.00 Adult Services Public Transport Fares Director of Adult Social Services
31/10/24 4.00 Childrens Services Public Transport Fares Children in Care Team
31/10/24 4.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
31/10/24 4.00 Childrens Services Public Transport Fares Resilience Around the Family Team
30/11/24 4.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
30/09/25 4.00 Childrens Services Travel Expenses Childrens Support & Protection Service
30/09/25 4.00 Adult Services Travel Expenses Strategic Director Adult Social Care & …
30/11/25 4.00 Childrens Services Sundry Office Expens Next Steps Team
30/09/25 4.00 Childrens Services Travel Expenses Children in Care Team
31/05/23 4.00 Neighbourhoods Sundry Office Expenses Coroner
31/05/23 4.00 Neighbourhoods Public Transport Fares Museums & Collections Management
31/08/23 4.00 Neighbourhoods Public Transport Fares Museums & Collections Management
31/10/23 4.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team