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 15,781 to 15,810 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
16/02/22 119.32 Childrens Services Client Expenses Home to School Mainstream Transport
24/12/21 119.30 Neighbourhoods Employee Subsistence Expenses Coroner
28/02/22 119.25 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/22 119.25 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/21 119.25 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/07/21 119.25 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
21/07/21 119.16 Childrens Services Client Expenses Home to School Mainstream Transport
16/03/22 118.89 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/21 118.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/21 118.80 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
30/11/21 118.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/22 118.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/21 118.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/12/21 118.76 Childrens Services Support Children In-house Fostering
29/12/21 118.76 Childrens Services Support Children In-house Fostering
07/04/21 118.72 Childrens Services Support Children Leaving Care Costs
17/11/21 118.68 Adult Services Payment to Private Contractors Find a Home Scheme
20/10/21 118.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/11/21 118.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
15/10/21 118.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/06/21 118.35 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/21 118.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/21 118.35 Chief Executive Staff Vehicle Mileage Emergency Management
31/01/22 118.35 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
04/06/21 118.17 Childrens Services Client Expenses Home To School Transport Covid Grant
24/11/21 118.12 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/10/21 117.90 Adult Services Staff Vehicle Mileage Mental Health Team
31/01/22 117.90 Childrens Services Staff Vehicle Mileage Youth Offending Team
24/12/21 117.90 Neighbourhoods Staff Vehicle Mileage Library Management
10/12/21 117.74 Childrens Services Client Expenses Home to College Post 16 Transport