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
30/11/25 2.20 Adult Services Travel Expenses COVID Household Support Fund (DWP)
31/01/26 2.20 Childrens Services Travel Expenses Supporting Families
30/11/25 2.20 Community Services Travel Expenses Environmental Health
30/11/25 2.20 Childrens Services Travel Expenses Permanence Team
24/12/21 2.20 Childrens Services Public Transport Fares Leaving Care Team
31/10/21 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/05/24 2.20 Childrens Services Travel Expenses Education and Inclusion Service
30/04/24 2.20 Childrens Services Travel Expenses Leaving Care Team
31/05/24 2.20 Adult Services Travel Expenses Safeguarding Adults
31/05/24 2.20 Community Services Travel Expenses Environmental Health
31/12/23 2.20 Adult Services Travel Expenses The Brokerage Team
31/05/24 2.20 Community Services Travel Expenses Environmental Health
30/04/24 2.20 Community Services Travel Expenses Environmental Health
31/05/24 2.20 Childrens Services Travel Expenses Leaving Care Team
30/04/24 2.20 Childrens Services Travel Expenses Children in Care Team
30/04/24 2.20 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/12/23 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/10/22 2.20 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
28/02/23 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/10/22 2.20 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/10/22 2.20 Adult Services Travel Expenses Community Reablement
28/02/23 2.20 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
31/01/22 2.20 Childrens Services Travel Expenses Education and Inclusion Service
30/11/23 2.20 Community Services Travel Expenses Environmental Health - Business Regulat…
31/10/23 2.20 Childrens Services Travel Expenses Supporting Families
31/10/23 2.20 Childrens Services Travel Expenses Supporting Families
31/10/23 2.20 Childrens Services Travel Expenses Supporting Families
31/10/23 2.20 Community Services Travel Expenses Environmental Health - Business Regulat…
31/08/23 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/01/24 2.20 Community Services Travel Expenses Environmental Health - Business Regulat…