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 14,581 to 14,610 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
23/03/22 135.27 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/22 135.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
23/03/22 135.00 Neighbourhoods Payment to Private Contractors Coroner
28/02/22 135.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/21 135.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/22 135.00 Adult Services Staff Vehicle Mileage IASCC Team
30/09/21 135.00 Adult Services Staff Vehicle Mileage Mental Health Team
01/10/21 135.00 Childrens Services Support Children In-house Fostering
08/12/21 135.00 Adult Services Professional Services DoLS/MCA
30/07/21 135.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
28/05/21 135.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/07/21 135.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/04/21 135.00 Adult Services Staff Vehicle Mileage Community Outreach
10/12/21 135.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
09/06/21 134.82 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/21 134.70 Childrens Services Client Expenses Home to School Mainstream Transport
10/12/21 134.64 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/08/21 134.59 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/21 134.55 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/21 134.55 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/21 134.55 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
30/06/21 134.55 Neighbourhoods Staff Vehicle Mileage Public Libraries Central
30/11/21 134.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 134.55 Regeneration Staff Vehicle Mileage Trees and Landscape
30/11/21 134.55 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/21 134.55 Neighbourhoods Staff Vehicle Mileage Licensing Services
16/03/22 134.21 Neighbourhoods Payment to Private Contractors Coroner
28/07/21 134.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/21 134.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
22/10/21 134.05 Adult Services Professional Services DoLS/MCA