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 18,331 to 18,360 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
10/11/21 53.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/21 53.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/07/21 53.10 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/04/21 53.10 Neighbourhoods Staff Vehicle Mileage Parking Attendants
31/03/22 53.10 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/22 53.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/21 53.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/21 53.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/10/21 53.10 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/22 53.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
06/12/21 53.00 Neighbourhoods Tuition/Course Fee Income The Heights
04/08/21 53.00 Childrens Services Transport of Clients Leaving Care Costs
31/10/21 52.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/09/21 52.74 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/10/21 52.65 Regeneration Staff Vehicle Mileage A.O.N.B.
24/12/21 52.65 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
21/07/21 52.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/07/21 52.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/22 52.65 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/09/21 52.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/01/22 52.65 Childrens Services Staff Vehicle Mileage Leaving Care Team
20/10/21 52.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/21 52.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
03/11/21 52.62 Adult Services Payment to Private Contractors Find a Home Scheme
01/04/21 52.60 Resources Travel Expenses Training - Childrens
16/03/22 52.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/04/21 52.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/03/22 52.43 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…
19/01/22 52.38 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
25/08/21 52.35 Childrens Services Client Expenses Home To School Transport Covid Grant