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 17,221 to 17,250 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 72.90 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/21 72.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 72.90 Adult Services Staff Vehicle Mileage Community Reablement
31/08/21 72.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/21 72.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/22 72.90 Regeneration Staff Vehicle Mileage ECP Planning Grant
31/07/21 72.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/21 72.90 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
16/03/22 72.87 Neighbourhoods Payment to Private Contractors Coroner
22/12/21 72.71 Childrens Services Client Expenses Home to School Mainstream Transport
26/01/22 72.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/21 72.45 Childrens Services Staff Vehicle Mileage Island Learning Centre
24/12/21 72.00 Regeneration Staff Vehicle Mileage Planning Enforcement
18/08/21 72.00 Resources Insurance claims suspense Insurance claims suspense
24/12/21 72.00 Childrens Services Sundry Office Expenses Speech, Language and Communication
30/04/21 72.00 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/04/21 72.00 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
30/11/21 72.00 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/08/21 72.00 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
14/04/21 71.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/21 71.55 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/04/21 71.55 Childrens Services Staff Vehicle Mileage Permanence Team
24/12/21 71.55 Childrens Services Staff Vehicle Mileage Permanence Team
04/06/21 71.55 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
30/11/21 71.55 Adult Services Staff Vehicle Mileage Hospital Team
07/02/22 71.48 Corporate Items Monthly Salary Advances Balance Sheet
31/03/22 71.28 Childrens Services Client Expenses Home to School Mainstream Transport
19/11/21 71.28 Childrens Services Client Expenses Home to School Mainstream Transport
19/01/22 71.20 Childrens Services Transport of Clients In-house Fostering
30/11/21 71.10 Childrens Services Staff Vehicle Mileage Early Years Team