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 114,091 to 114,120 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/22 1.10 Childrens Services Travel Expenses Education and Inclusion Service
31/07/22 1.10 Childrens Services Travel Expenses Education and Inclusion Service
30/06/23 1.10 Adult Services Travel Expenses Hospital Team
31/10/23 1.10 Public Health Travel Expenses Public Health Practitioners
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 Community Services Travel Expenses Development Management
30/09/23 1.10 Community Services Travel Expenses Recreation & Public Spaces Admin
31/10/23 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 Public Health Travel Expenses Public Health Practitioners
31/07/23 1.10 Childrens Services Travel Expenses Supporting Families
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
31/10/23 1.10 Adult Services Travel Expenses Hospital Team
30/11/25 1.10 Public Health Travel Expenses Public Health Staffing
30/11/25 1.10 Public Health Travel Expenses Public Health Staffing
28/05/21 1.10 Adult Services Travel Expenses No-Barriers
31/08/21 1.10 Public Health Travel Expenses PH Covid-19 Containment Outbreak
30/11/22 1.10 Adult Services Travel Expenses Community Reablement
30/11/22 1.10 Childrens Services Travel Expenses Education and Inclusion Service
31/03/23 1.10 Adult Services Travel Expenses Hospital Team
30/11/22 1.10 Childrens Services Travel Expenses Children in Care Team
04/11/22 1.10 Neighbourhoods Car Parking Penalty Charge Notices Parking Management
30/11/22 1.10 Regeneration Travel Expenses Development Management
31/03/23 1.10 Childrens Services Travel Expenses Leaving Care Team
30/11/22 1.10 Adult Services Travel Expenses No-Barriers
29/02/24 1.10 Public Health Travel Expenses Public Health Practitioners
29/02/24 1.10 Public Health Travel Expenses Public Health Practitioners