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 16,021 to 16,050 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
19/11/21 108.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/03/22 108.50 Adult Services Payment to Private Contractors Find a Home Scheme
31/01/22 108.45 Childrens Services Staff Vehicle Mileage Youth Offending Team
09/06/21 108.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/21 108.09 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/21 108.00 Adult Services Staff Vehicle Mileage No-Barriers
19/05/21 108.00 Childrens Services Transport of Clients In-house Fostering
31/10/21 108.00 Regeneration Staff Vehicle Mileage Welcome Back Fund
31/07/21 108.00 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
23/03/22 108.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
28/02/22 108.00 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
24/12/21 108.00 Adult Services Staff Vehicle Mileage LD Team
04/03/22 108.00 Neighbourhoods General Materials Rights of Way Operations
31/08/21 107.55 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
24/12/21 107.55 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
16/03/22 107.38 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/03/22 107.35 Childrens Services Client Expenses Home to School Mainstream Transport
24/12/21 107.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
24/12/21 107.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/21 107.10 Childrens Services Staff Vehicle Mileage Children in Care Team
21/07/21 107.10 Childrens Services Client Expenses Home to School Mainstream Transport
04/08/21 107.10 Childrens Services Client Expenses Home to School Mainstream Transport
31/10/21 106.90 Adult Services Travel Expenses Mental Health Team
30/04/21 106.65 Adult Services Staff Vehicle Mileage IASCC Team
31/01/22 106.65 Adult Services Staff Vehicle Mileage Community Reablement
28/02/22 106.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 106.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/21 106.65 Adult Services Staff Vehicle Mileage Hospital Team
29/10/21 106.24 Childrens Services Boarding Out Allowances In-house Fostering
15/10/21 106.24 Childrens Services Support Children In-house Fostering