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
29/10/21 80.00 Resources Payment to Private Contractors Staff Benefits
30/07/21 80.00 Resources Payment to Private Contractors Staff Benefits
23/07/21 80.00 Adult Services Professional Services Community Reablement
01/04/21 80.00 Resources Payment to Private Contractors Staff Benefits
28/05/21 80.00 Resources Payment to Private Contractors Staff Benefits
19/05/21 80.00 Childrens Services Support Children Childrens Rights & Participation
31/12/21 80.00 Resources Payment to Private Contractors Staff Benefits
02/02/22 80.00 Neighbourhoods Advertising & Publicity Capability Fund
29/09/21 80.00 Resources Payment to Private Contractors Staff Benefits
19/01/22 79.96 Childrens Services Support Children In-house Fostering
31/01/22 79.65 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/21 79.65 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/21 79.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/22 79.65 Adult Services Staff Vehicle Mileage LD Team
30/11/21 79.65 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/21 79.65 Adult Services Staff Vehicle Mileage Hospital Team
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
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
31/10/21 79.20 Adult Services Staff Vehicle Mileage No-Barriers
18/02/22 79.20 Childrens Services Personal Allowances Leaving Care Costs
30/06/21 79.20 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/21 79.20 Childrens Services Staff Vehicle Mileage Leaving Care Team
23/03/22 79.08 Childrens Services Client Expenses Home to School SEN Transport (LA)