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 16,711 to 16,740 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
28/05/21 86.40 Adult Services Staff Vehicle Mileage No-Barriers
30/09/21 86.40 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/21 86.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/21 86.40 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
18/06/21 86.35 Childrens Services Support Children Leaving Care Costs
08/12/21 86.10 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
31/10/21 85.95 Adult Services Staff Vehicle Mileage Community Reablement
30/09/21 85.95 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/08/21 85.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/06/21 85.95 Childrens Services Staff Vehicle Mileage Children in Care Team
28/05/21 85.95 Adult Services Staff Vehicle Mileage IASCC Team
31/10/21 85.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/21 85.95 Adult Services Staff Vehicle Mileage Community Outreach
28/05/21 85.95 Neighbourhoods Staff Vehicle Mileage Parking Attendants
30/09/21 85.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
21/07/21 85.74 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/06/21 85.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 85.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/07/21 85.60 Childrens Services Client Expenses Home To School Transport Covid Grant
30/09/21 85.50 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/06/21 85.50 Adult Services Staff Vehicle Mileage IASCC Team
30/09/21 85.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/21 85.50 Adult Services Staff Vehicle Mileage LD Team
30/11/21 85.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/22 85.50 Adult Services Staff Vehicle Mileage LD Team
30/09/21 85.50 Regeneration Staff Vehicle Mileage Building Control chargeable
31/10/21 85.50 Adult Services Staff Vehicle Mileage No-Barriers
31/03/22 85.20 Regeneration Travel Expenses Welcome Back Fund
07/01/22 85.09 Childrens Services Support Children Special Guardianship Order Costs
21/01/22 85.09 Childrens Services Support Children Special Guardianship Order Costs