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 15,961 to 15,990 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
28/05/21 113.40 Neighbourhoods Staff Vehicle Mileage The Heights
30/11/21 113.40 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/03/22 113.40 Adult Services Staff Vehicle Mileage Onwards Care & Independence
09/06/21 113.40 Childrens Services Client Expenses Home to School Mainstream Transport
02/02/22 113.25 Childrens Services Regular Respite Care In-house Fostering
25/02/22 113.25 Childrens Services Regular Respite Care In-house Fostering
31/03/22 113.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/11/21 113.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/21 112.95 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/07/21 112.95 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
30/11/21 112.95 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/07/21 112.95 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
16/03/22 112.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/04/21 112.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
28/02/22 112.50 Adult Services Staff Vehicle Mileage No-Barriers
03/12/21 112.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
24/12/21 112.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
08/12/21 112.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
23/03/22 112.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/01/22 112.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/01/22 112.08 Childrens Services Client Expenses Home to College Post 16 Transport
16/03/22 112.08 Childrens Services Client Expenses Home to College Post 16 Transport
28/02/22 112.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 112.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/21 112.05 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/21 112.05 Adult Services Staff Vehicle Mileage Community Reablement
15/12/21 112.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
26/11/21 112.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
08/12/21 112.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 18-64
20/05/21 112.00 Corporate Items Collection & Enforcement suspense Balance Sheet