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 112,801 to 112,830 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 3.30 Childrens Services Travel Expenses Supporting Families
31/10/24 3.30 Community Services Travel Expenses Environmental Health
31/10/24 3.30 Adult Services Travel Expenses COVID Household Support Fund (DWP)
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
31/10/24 3.30 Childrens Services Travel Expenses Children in Care Team
28/02/25 3.30 Childrens Services Travel Expenses Children in Care Team
31/10/24 3.30 Childrens Services Travel Expenses Education and Inclusion Service
28/02/25 3.30 Childrens Services Travel Expenses Children in Care Team
31/03/25 3.30 Community Services Travel Expenses Environmental Health
30/06/24 3.30 Childrens Services Travel Expenses Education and Inclusion Service
28/02/25 3.30 Community Services Travel Expenses Environmental Health
28/02/25 3.30 Community Services Travel Expenses Environmental Health
28/02/25 3.30 Community Services Travel Expenses Environmental Health
28/02/25 3.30 Community Services Travel Expenses Environmental Health
30/06/24 3.30 Community Services Travel Expenses Environmental Health
31/03/25 3.30 Childrens Services Travel Expenses Children in Care Team
31/10/24 3.30 Resources Travel Expenses ESFA Adult Maths Project
30/11/22 3.30 Childrens Services Travel Expenses Education and Inclusion Service
31/05/24 3.30 Community Services Travel Expenses Environmental Health
31/05/24 3.30 Childrens Services Travel Expenses Children in Care Team
31/05/24 3.30 Resources Travel Expenses Elections
30/11/23 3.30 Childrens Services Travel Expenses Education and Inclusion Service
31/03/24 3.30 Childrens Services Postage Children in Care Team
31/03/24 3.30 Community Services Travel Expenses Environmental Health - Business Regulat…
31/05/24 3.30 Community Services Travel Expenses Environmental Health
31/05/24 3.30 Community Services Travel Expenses Environmental Health
29/02/24 3.30 Childrens Services Travel Expenses Supporting Families
30/04/25 3.30 Childrens Services Travel Expenses Supporting Families
30/04/25 3.30 Childrens Services Travel Expenses Leaving Care Team