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 113,881 to 113,910 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/23 1.51 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 1.51 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 1.51 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 1.50 Adult Services Travel Expenses Mental Health Team
31/07/23 1.50 Childrens Services Public Transport Fares COVID Household Support Fund (DWP)
31/05/23 1.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/03/23 1.50 Childrens Services Public Transport Fares Permanence Team
31/05/23 1.50 Childrens Services Travel Expenses Children in Care Team
31/01/25 1.50 Community Services Public Transport Fares Tree Felling / Replacement
31/01/25 1.50 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
30/04/22 1.50 Neighbourhoods Postage Renewal & Enforcement
31/10/23 1.50 Childrens Services Public Transport Fares COVID Household Support Fund (DWP)
31/08/23 1.50 Childrens Services Travel Expenses Resilience Around the Family Team
31/08/23 1.50 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
30/09/23 1.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/10/23 1.50 Childrens Services Public Transport Fares COVID Household Support Fund (DWP)
31/08/25 1.50 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
30/06/25 1.50 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
31/05/25 1.50 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
31/08/24 1.50 Childrens Services Public Transport Fares Leaving Care Team
31/07/24 1.50 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
31/07/23 1.50 Adult Services Travel Expenses DoLS/MCA
30/06/23 1.50 Adult Services Travel Expenses DoLS/MCA
31/01/23 1.50 Childrens Services Travel Expenses Youth Offending Team
30/04/24 1.50 Adult Services Travel Expenses No-Barriers
31/01/24 1.50 Childrens Services Public Transport Fares COVID Household Support Fund (DWP)
30/04/22 1.50 Childrens Services Public Transport Fares Children in Care Team
31/12/25 1.50 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
30/11/21 1.50 Neighbourhoods Travel Expenses Trading Standards
31/05/25 1.49 Childrens Services Stationery Leaving Care Team