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
31/05/24 3.30 Childrens Services Travel Expenses Children in Care Team
31/05/24 3.30 Community Services Travel Expenses Environmental Health
31/03/24 3.30 Childrens Services Postage Children in Care Team
28/02/25 3.30 Community Services Travel Expenses Environmental Health
30/09/25 3.30 Childrens Services Travel Expenses Permanence Team
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
31/03/25 3.30 Childrens Services Travel Expenses Children in Care Team
30/09/25 3.30 Childrens Services Travel Expenses Education and Inclusion Service
28/02/25 3.30 Childrens Services Travel Expenses Children in Care Team
28/02/25 3.30 Childrens Services Travel Expenses Children in Care Team
30/09/25 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
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 Childrens Services Travel Expenses Education and Inclusion Service
30/09/21 3.30 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/12/25 3.30 Community Services Travel Expenses Environmental Health
30/11/22 3.30 Childrens Services Travel Expenses Education and Inclusion Service
31/10/22 3.30 Childrens Services Travel Expenses Education and Inclusion Service
31/08/22 3.30 Childrens Services Travel Expenses COVID Household Support Fund (DWP)
30/09/24 3.30 Childrens Services Travel Expenses Leaving Care Team
31/08/24 3.30 Community Services Travel Expenses Environmental Health
31/03/24 3.30 Community Services Travel Expenses Environmental Health - Business Regulat…
30/09/24 3.30 Community Services Travel Expenses Environmental Health
30/06/23 3.30 Childrens Services Travel Expenses Children in Care Team
31/10/23 3.30 Childrens Services Travel Expenses Education and Inclusion Service
30/06/23 3.30 Adult Services Travel Expenses Hospital Team