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 113,311 to 113,340 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/21 2.50 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/03/23 2.50 Adult Services Travel Expenses No-Barriers
31/07/23 2.50 Neighbourhoods Public Transport Fares Licensing Services
31/01/26 2.50 Childrens Services Public Transport Fares Pre-school Special Educational Needs
31/01/24 2.50 Resources Stationery Accountancy Team
29/02/24 2.50 Resources Staff Vehicle Mileage ICT Desktop Support
31/05/24 2.49 Childrens Services Sundry Office Expenses Leaving Care Team
30/04/22 2.45 Childrens Services Travel Expenses Children in Care Team
31/05/22 2.40 Neighbourhoods Public Transport Fares Licensing Services
30/04/22 2.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 2.40 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
31/08/24 2.40 Childrens Services Travel Expenses Resilience Around the Family Team
31/12/24 2.40 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/03/25 2.40 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/03/24 2.40 Adult Services Travel Expenses Hospital Team
28/02/23 2.40 Adult Services Sundry Office Expenses No-Barriers
31/01/23 2.40 Neighbourhoods Public Transport Fares Tree Felling / Replacement
30/11/25 2.40 Childrens Services Public Tspt Fares Children We Care For Team
31/07/24 2.40 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
31/07/24 2.40 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/07/24 2.40 Adult Services Travel Expenses FAC Team
31/10/22 2.40 Neighbourhoods Public Transport Fares Registration Of Births,Deaths, Marriages
30/06/25 2.40 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/05/25 2.40 Adult Services Travel Expenses Transitions Team
30/06/22 2.40 Neighbourhoods Public Transport Fares Tree Felling / Replacement
29/02/24 2.40 Resources Travel Expenses ICT Desktop Support
31/08/22 2.40 Neighbourhoods Public Transport Fares Registration Of Births,Deaths, Marriages
31/07/22 2.40 Adult Services Public Transport Fares IASCC Team
31/07/21 2.40 Adult Services Public Transport Fares No-Barriers
30/09/25 2.40 Adult Services Travel Expenses No-Barriers