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 16,651 to 16,680 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/22 89.10 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/07/21 89.10 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/03/22 89.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/22 89.10 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
28/02/22 89.10 Adult Services Staff Vehicle Mileage Safeguarding Adults
24/12/21 89.10 Adult Services Staff Vehicle Mileage Onwards Care & Independence
04/06/21 88.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/11/21 88.74 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/12/21 88.74 Neighbourhoods One Card Income Leisure Services Leisure Access System
21/01/22 88.74 Neighbourhoods One Card Income Leisure Services Leisure Access System
24/12/21 88.65 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/03/22 88.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/22 88.65 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/21 88.65 Adult Services Staff Vehicle Mileage Onwards Care & Independence
21/07/21 88.24 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/21 88.20 Adult Services Staff Vehicle Mileage Hospital Team
16/03/22 88.20 Childrens Services Client Expenses Home to School Mainstream Transport
30/04/21 88.20 Adult Services Staff Vehicle Mileage Housing Needs Team
31/03/22 88.20 Adult Services Staff Vehicle Mileage Hospital Team
30/11/21 88.20 Childrens Services Staff Vehicle Mileage Reviewing Officer
24/12/21 88.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/06/21 88.20 Childrens Services Client Expenses Home to School Mainstream Transport
24/12/21 88.10 Childrens Services Sundry Office Expenses Children with Disabilities
11/06/21 88.07 Childrens Services Support Children Leaving Care Costs
21/04/21 88.07 Childrens Services Support Children Leaving Care Costs
10/11/21 87.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 87.80 Childrens Services Client Expenses Home to School Mainstream Transport
31/10/21 87.75 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/22 87.75 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/01/22 87.75 Childrens Services Staff Vehicle Mileage Leaving Care Team