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
31/05/23 4.00 Neighbourhoods Sundry Office Expenses Coroner
31/05/23 4.00 Neighbourhoods Public Transport Fares Museums & Collections Management
31/05/23 4.00 Adult Services Public Transport Fares BCF Community Equipment Store
30/11/25 4.00 Childrens Services Sundry Office Expens Next Steps Team
30/11/24 4.00 Community Services Public Transport Fares Archives
30/11/24 4.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
31/08/24 4.00 Adult Services Public Transport Fares No-Barriers
31/05/24 4.00 Childrens Services Travel Expenses Children in Care Team
31/08/24 4.00 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/05/24 4.00 Childrens Services Travel Expenses Pre-school Special Educational Needs
30/11/24 4.00 Childrens Services Sundry Office Expenses Leaving Care Team
31/08/24 4.00 Childrens Services Public Transport Fares Permanence Team
31/08/24 4.00 Community Services Public Transport Fares Highways PFI CMT
29/02/24 4.00 Childrens Services Public Transport Fares Children in Care Team
31/05/24 4.00 Community Services Public Transport Fares Archives
31/05/24 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
31/08/22 4.00 Childrens Services Sundry Office Expenses Children in Care Team
31/08/22 4.00 Childrens Services Travel Expenses Children in Care Team
31/08/22 4.00 Childrens Services Sundry Office Expenses Children with Disabilities
31/07/22 4.00 Childrens Services Sundry Office Expenses Leaving Care Team
31/01/22 4.00 Adult Services Travel Expenses Integrated Locality Services - West/Cent
30/04/22 4.00 Adult Services Public Transport Fares Mental Health Team
31/03/22 4.00 Childrens Services Travel Expenses Early Years Team
30/06/23 4.00 Childrens Services Public Transport Fares Resilience Around the Family Team
31/08/23 4.00 Neighbourhoods Public Transport Fares Museums & Collections Management
31/07/23 4.00 Childrens Services Travel Expenses Leaving Care Team