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 16,981 to 17,010 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
22/09/21 79.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
04/10/21 79.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
22/09/21 79.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
01/10/21 79.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
13/10/21 79.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
27/08/21 79.00 Childrens Services Support Children Leaving Care Costs
15/10/21 79.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
27/10/21 79.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/10/21 79.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/10/21 79.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
20/08/21 79.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
03/11/21 79.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/04/21 78.75 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
30/09/21 78.75 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/21 78.75 Adult Services Staff Vehicle Mileage No-Barriers
30/11/21 78.75 Adult Services Staff Vehicle Mileage IASCC Team
30/09/21 78.75 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/22 78.75 Childrens Services Staff Vehicle Mileage Children in Care Team
31/03/22 78.75 Adult Services Staff Vehicle Mileage Mental Health Team
07/02/22 78.72 Adult Services Payments for Self Directed Support NHS C19 Direct Payment
30/09/21 78.30 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/10/21 78.30 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/07/21 78.30 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/06/21 78.30 Adult Services Staff Vehicle Mileage No-Barriers
30/04/21 78.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/21 78.30 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/03/22 78.30 Adult Services Staff Vehicle Mileage Community Reablement
17/09/21 78.29 Childrens Services Support Children Leaving Care Costs
31/03/22 78.28 Childrens Services Sundry Office Expenses Children in Care Team
03/12/21 78.20 Childrens Services Client Expenses Home to College Post 16 Transport