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 114,121 to 114,150 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/23 1.10 Community Services Travel Expenses Development Management
28/05/21 1.10 Adult Services Travel Expenses No-Barriers
24/12/21 1.10 Childrens Services Travel Expenses Leaving Care Team
30/11/22 1.10 Childrens Services Travel Expenses Education and Inclusion Service
31/10/22 1.10 Public Health Travel Expenses Public Health Practitioners
31/10/22 1.10 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
31/10/22 1.10 Childrens Services Travel Expenses Leaving Care Team
30/06/22 1.10 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
30/11/22 1.10 Adult Services Travel Expenses No-Barriers
30/06/22 1.10 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
30/11/22 1.10 Adult Services Travel Expenses Community Reablement
30/11/22 1.10 Childrens Services Travel Expenses Children in Care Team
30/11/22 1.10 Regeneration Travel Expenses Development Management
31/05/24 1.10 Community Services Travel Expenses Environmental Health
31/08/24 1.10 Public Health Travel Expenses Public Health Practitioners
31/05/24 1.10 Childrens Services Travel Expenses Children in Care Team
31/05/24 1.10 Adult Services Travel Expenses Wellbeing & Access Hub
31/07/24 1.10 Adult Services Travel Expenses Integrated Locality Services - West/Cent
31/07/24 1.10 Adult Services Travel Expenses The Brokerage Team
30/09/24 1.10 Public Health Travel Expenses Public Health Practitioners
31/10/24 1.10 Childrens Services Travel Expenses Leaving Care Team
30/04/24 1.10 Adult Services Travel Expenses The Brokerage Team
31/08/24 1.10 Adult Services Travel Expenses Community Reablement
31/05/24 1.10 Community Services Travel Expenses Environmental Health
31/10/24 1.10 Public Health Travel Expenses Public Health Practitioners
31/10/21 1.10 Adult Services Travel Expenses Housing Needs Team
31/08/21 1.10 Public Health Travel Expenses PH Covid-19 Containment Outbreak
31/01/22 1.10 Childrens Services Travel Expenses Leaving Care Team
31/01/22 1.10 Public Health Travel Expenses Public Health Practitioners
31/01/22 1.10 Childrens Services Travel Expenses Education and Inclusion Service