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 112,351 to 112,380 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/24 4.00 Childrens Services Public Transport Fares Children in Care Team
30/11/23 4.00 Community Services Public Transport Fares Museums & Collections Management
31/08/25 4.00 Childrens Services Travel Expenses Permanence Team
30/09/25 4.00 Adult Services Travel Expenses Strategic Director Adult Social Care & …
30/09/25 4.00 Childrens Services Travel Expenses Children in Care Team
30/09/25 4.00 Childrens Services Travel Expenses Childrens Support & Protection Service
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
31/10/24 4.00 Childrens Services Public Transport Fares Children in Care Team
30/11/24 4.00 Childrens Services Sundry Office Expenses Leaving Care Team
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
31/10/24 4.00 Childrens Services Public Transport Fares Resilience Around the Family Team
31/10/24 4.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/10/24 4.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
30/11/24 4.00 Community Services Public Transport Fares Archives
21/05/21 4.00 Corporate Items Collection & Enforcement suspense Balance Sheet
30/09/21 4.00 Adult Services Sundry Office Expenses Integrated Locality Services - South
31/08/21 4.00 Childrens Services Travel Expenses Leaving Care Team
30/09/21 4.00 Childrens Services Travel Expenses Graduate Entry Training GETs
31/08/21 4.00 Neighbourhoods Sundry Office Expenses Parking Attendants
31/07/23 4.00 Childrens Services Travel Expenses Leaving Care Team
31/05/23 4.00 Neighbourhoods Public Transport Fares Museums & Collections Management
31/01/23 4.00 Adult Services Travel Expenses Community Reablement
31/01/23 4.00 Adult Services Employee Subsistence Expenses Service Manager & Group Manager Learnin…
31/01/23 4.00 Childrens Services Employee Subsistence Expenses Children in Care Team
30/06/22 4.00 Childrens Services Travel Expenses Children in Care Team
31/03/22 4.00 Childrens Services Travel Expenses Early Years Team
30/04/22 4.00 Adult Services Public Transport Fares Mental Health Team