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 112,771 to 112,800 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/22 3.30 Childrens Services Travel Expenses Education and Inclusion Service
31/10/24 3.30 Childrens Services Travel Expenses Education and Inclusion Service
31/10/24 3.30 Community Services Travel Expenses Environmental Health
31/10/24 3.30 Childrens Services Travel Expenses Leaving Care Team
31/10/24 3.30 Childrens Services Travel Expenses Children in Care Team
31/08/24 3.30 Community Services Travel Expenses Environmental Health
31/10/24 3.30 Resources Travel Expenses ESFA Adult Maths Project
31/10/24 3.30 Adult Services Travel Expenses COVID Household Support Fund (DWP)
31/07/24 3.30 Childrens Services Travel Expenses Leaving Care Team
31/10/24 3.30 Childrens Services Travel Expenses Children in Care Team
30/06/25 3.30 Childrens Services Travel Expenses Education and Inclusion Service
30/06/25 3.30 Community Services Travel Expenses Environmental Health
30/06/25 3.30 Community Services Travel Expenses Environmental Health
30/06/25 3.30 Community Services Travel Expenses Environmental Health
31/08/25 3.30 Childrens Services Travel Expenses Education and Inclusion Service
31/12/25 3.30 Childrens Services Travel Expenses Next Steps Team
30/06/25 3.30 Community Services Travel Expenses Environmental Health
31/08/23 3.30 Childrens Services Travel Expenses Supporting Families
31/08/23 3.30 Adult Services Travel Expenses Hospital Team
31/10/23 3.30 Childrens Services Travel Expenses Education and Inclusion Service
31/10/22 3.30 Childrens Services Travel Expenses Education and Inclusion Service
30/11/22 3.30 Childrens Services Travel Expenses Education and Inclusion Service
30/11/25 3.30 Childrens Services Travel Expenses Supporting Families
31/12/25 3.30 Community Services Travel Expenses Environmental Health
30/09/25 3.30 Childrens Services Travel Expenses Permanence Team
30/09/25 3.30 Community Services Travel Expenses Environmental Health
30/09/25 3.30 Childrens Services Travel Expenses Education and Inclusion Service
31/05/24 3.30 Resources Travel Expenses Elections
30/06/24 3.30 Childrens Services Travel Expenses Education and Inclusion Service
31/05/24 3.30 Childrens Services Travel Expenses Children in Care Team