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 16,951 to 16,980 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
29/09/21 80.00 Resources Payment to Private Contractors Staff Benefits
01/04/21 80.00 Resources Payment to Private Contractors Staff Benefits
27/08/21 80.00 Resources Payment to Private Contractors Staff Benefits
18/03/22 80.00 Childrens Services Support Children Children placed with Family&Friends
02/03/22 80.00 Childrens Services Support Children In-house Fostering
23/03/22 80.00 Childrens Services Support Children In-house Fostering
02/02/22 80.00 Childrens Services Direct Payments Education Direct Payments
02/02/22 80.00 Childrens Services Direct Payments Education Direct Payments
25/02/22 80.00 Childrens Services Direct Payments Education Direct Payments
19/01/22 79.96 Childrens Services Support Children In-house Fostering
28/02/22 79.65 Regeneration Staff Vehicle Mileage Building Control chargeable
31/03/22 79.65 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/03/22 79.65 Adult Services Staff Vehicle Mileage Community Reablement
31/03/22 79.65 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/03/22 79.65 Adult Services Staff Vehicle Mileage LD Team
31/01/22 79.65 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/21 79.65 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/21 79.65 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/21 79.65 Adult Services Staff Vehicle Mileage Hospital Team
31/07/21 79.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/21 79.50 Resources Sundry Office Expenses Human Resources
16/03/22 79.34 Neighbourhoods Payment to Private Contractors Coroner
19/01/22 79.32 Childrens Services Client Expenses Home to School Mainstream Transport
31/10/21 79.20 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/06/21 79.20 Neighbourhoods Staff Vehicle Mileage Medina Theatre
30/06/21 79.20 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/21 79.20 Adult Services Staff Vehicle Mileage No-Barriers
30/04/21 79.20 Childrens Services Staff Vehicle Mileage Leaving Care Team
18/02/22 79.20 Childrens Services Personal Allowances Leaving Care Costs
23/03/22 79.08 Childrens Services Client Expenses Home to School SEN Transport (LA)