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 14,011 to 14,040 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/21 157.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/02/22 157.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/11/21 157.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/11/21 157.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/09/21 157.50 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
24/12/21 157.05 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
24/12/21 157.05 Regeneration Staff Vehicle Mileage Development Management
16/03/22 157.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/01/22 157.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 156.74 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/21 156.60 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
12/05/21 156.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/06/21 156.37 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/12/21 156.37 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/21 156.18 Neighbourhoods Payment to Private Contractors Coroner
20/10/21 156.13 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/01/22 156.13 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/04/21 156.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/04/21 156.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/12/21 156.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
27/08/21 156.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
10/09/21 156.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/02/22 155.83 Neighbourhoods One Card Income Leisure Services Leisure Access System
16/02/22 155.80 Childrens Services Client Expenses Home to School Mainstream Transport
14/01/22 155.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/22 155.70 Regeneration Staff Vehicle Mileage Trees and Landscape
31/07/21 155.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
21/04/21 155.43 Childrens Services Support Children Leaving Care Costs
11/06/21 155.43 Childrens Services Support Children Leaving Care Costs
31/03/22 155.25 Adult Services Staff Vehicle Mileage IASCC Team