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 113,461 to 113,490 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/24 2.20 Childrens Services Travel Expenses Leaving Care Team
31/08/23 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/01/26 2.20 Childrens Services Travel Expenses Supporting Families
31/01/26 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/01/26 2.20 Community Services Travel Expenses Environmental Health
30/06/22 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/12/23 2.20 Childrens Services Travel Expenses Education and Inclusion Service
30/11/23 2.20 Adult Services Travel Expenses The Brokerage Team
30/11/23 2.20 Adult Services Travel Expenses Hospital Team
31/12/23 2.20 Adult Services Travel Expenses The Brokerage Team
30/11/23 2.20 Childrens Services Travel Expenses Education and Inclusion Service
30/09/24 2.20 Childrens Services Travel Expenses Supporting Families
30/09/24 2.20 Childrens Services Travel Expenses Children in Care Team
30/09/24 2.20 Community Services Travel Expenses Environmental Health
31/08/24 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/08/24 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/08/24 2.20 Childrens Services Travel Expenses Education and Inclusion Service
30/11/25 2.20 Childrens Services Travel Expenses Permanence Team
30/11/25 2.20 Adult Services Travel Expenses COVID Household Support Fund (DWP)
30/09/25 2.20 Adult Services Travel Expenses COVID Household Support Fund (DWP)
30/09/25 2.20 Adult Services Travel Expenses Integrated Locality Services - West/Cent
31/12/25 2.20 Childrens Services Travel Expenses Children We Care For Team
31/08/25 2.20 Childrens Services Travel Expenses Supporting Families
31/12/25 2.20 Public Health Travel Expenses Public Health Staffing
30/11/25 2.20 Childrens Services Public Tspt Fares Permanence Team
30/09/25 2.20 Community Services Travel Expenses Environmental Health
30/11/25 2.20 Community Services Travel Expenses Environmental Health
31/07/23 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/05/23 2.20 Adult Services Travel Expenses Community Reablement
31/07/23 2.20 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…