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 114,031 to 114,060 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
29/02/24 1.10 Childrens Services Travel Expenses Pre-school Special Educational Needs
29/02/24 1.10 Adult Services Travel Expenses PA Hub
29/02/24 1.10 Adult Services Travel Expenses PA Hub
29/02/24 1.10 Adult Services Travel Expenses PA Hub
29/02/24 1.10 Adult Services Travel Expenses PA Hub
29/02/24 1.10 Adult Services Travel Expenses PA Hub
29/02/24 1.10 Adult Services Travel Expenses PA Hub
31/05/24 1.10 Adult Services Travel Expenses Community Reablement
30/04/24 1.10 Adult Services Travel Expenses The Brokerage Team
31/03/24 1.10 Public Health Travel Expenses Public Health Practitioners
31/03/24 1.10 Public Health Travel Expenses Public Health Practitioners
31/03/24 1.10 Public Health Travel Expenses Public Health Practitioners
31/03/24 1.10 Childrens Services Travel Expenses Education and Inclusion Service
31/03/24 1.10 Childrens Services Travel Expenses Children in Care Team
31/03/24 1.10 Childrens Services Travel Expenses Leaving Care Team
31/10/23 1.10 Public Health Travel Expenses Public Health Practitioners
30/11/23 1.10 Childrens Services Travel Expenses Children in Care Team
30/11/23 1.10 Adult Services Travel Expenses The Brokerage Team
30/09/23 1.10 Public Health Travel Expenses Public Health Practitioners
30/09/23 1.10 Public Health Travel Expenses Public Health Practitioners
30/09/23 1.10 Public Health Travel Expenses Public Health Practitioners
30/09/23 1.10 Community Services Travel Expenses Recreation & Public Spaces Admin
30/09/23 1.10 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/08/23 1.10 Childrens Services Travel Expenses Children in Care Team
31/07/23 1.10 Childrens Services Travel Expenses Supporting Families
31/10/23 1.10 Adult Services Travel Expenses Hospital Team
31/10/23 1.10 Community Services Travel Expenses Development Management
31/10/23 1.10 Community Services Travel Expenses Environmental Health - Business Regulat…
31/10/23 1.10 Community Services Travel Expenses Environmental Health - Business Regulat…
31/10/23 1.10 Public Health Travel Expenses Public Health Practitioners