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 113,431 to 113,460 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/23 2.20 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
31/03/23 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/03/23 2.20 Regeneration Travel Expenses Economic Development
31/03/23 2.20 Childrens Services Travel Expenses Leaving Care Team
31/05/23 2.20 Adult Services Travel Expenses Community Reablement
31/05/23 2.20 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
30/06/24 2.20 Community Services Travel Expenses Environmental Health
31/12/25 2.20 Childrens Services Travel Expenses Children We Care For Team
28/02/25 2.20 Community Services Travel Expenses Environmental Health
28/02/25 2.20 Community Services Travel Expenses Environmental Health
28/02/25 2.20 Community Services Travel Expenses Environmental Health
28/02/25 2.20 Childrens Services Travel Expenses Education and Inclusion Service
28/02/25 2.20 Community Services Travel Expenses Environmental Health
31/01/26 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/12/25 2.20 Public Health Travel Expenses Public Health Staffing
31/01/26 2.20 Community Services Travel Expenses Environmental Health
30/04/25 2.20 Childrens Services Travel Expenses Education and Inclusion Service
30/04/25 2.20 Childrens Services Travel Expenses Education and Inclusion Service
30/11/24 2.20 Childrens Services Travel Expenses Education and Inclusion Service
30/11/24 2.20 Childrens Services Travel Expenses Supporting Families
31/05/25 2.20 Childrens Services Sundry Office Expenses Leaving Care Team
31/05/25 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/08/25 2.20 Childrens Services Travel Expenses Supporting Families
31/10/22 2.20 Adult Services Travel Expenses Community Reablement
31/10/23 2.20 Childrens Services Travel Expenses Supporting Families
31/07/23 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/10/23 2.20 Community Services Travel Expenses Environmental Health - Business Regulat…
30/04/24 2.20 Community Services Travel Expenses Environmental Health
31/07/23 2.20 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
30/04/24 2.20 Childrens Services Travel Expenses Leaving Care Team