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 113,491 to 113,520 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/25 2.20 Adult Services Travel Expenses Integrated Locality Services - West/Cent
31/12/23 2.20 Adult Services Travel Expenses The Brokerage Team
31/01/24 2.20 Community Services Travel Expenses Environmental Health - Business Regulat…
31/01/24 2.20 Childrens Services Travel Expenses Leaving Care Team
30/11/23 2.20 Adult Services Travel Expenses Hospital Team
30/11/23 2.20 Adult Services Travel Expenses The Brokerage Team
30/11/23 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/12/23 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/08/23 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 Childrens Assess & Safeguarding Team
31/03/23 2.20 Childrens Services Travel Expenses Leaving Care Team
31/10/22 2.20 Adult Services Travel Expenses Community Reablement
31/10/22 2.20 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
31/03/23 2.20 Childrens Services Travel Expenses Education and Inclusion Service
30/04/23 2.20 Childrens Services Travel Expenses Education and Inclusion Service
31/10/22 2.20 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/07/22 2.20 Childrens Services Travel Expenses Children in Care Team
31/07/24 2.18 Childrens Services Staff Vehicle Mileage VAT Element Short Breaks
30/06/23 2.16 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/11/25 2.16 Childrens Services Staff Vehicle Mileage The Lionheart School
31/03/24 2.15 Adult Services Travel Expenses Safeguarding Adults
04/02/22 2.11 Childrens Services Personal Allowances Leaving Care Costs
18/02/22 2.11 Childrens Services Personal Allowances Leaving Care Costs
11/02/22 2.11 Childrens Services Personal Allowances Leaving Care Costs
25/02/22 2.11 Childrens Services Personal Allowances Leaving Care Costs
31/07/23 2.10 Childrens Services Travel Expenses COVID Household Support Fund (DWP)
30/11/24 2.10 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/05/22 2.10 Neighbourhoods Travel Expenses Trading Standards
30/04/21 2.10 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team