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 18,361 to 18,390 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
16/06/21 52.35 Childrens Services Client Expenses Home To School Transport Covid Grant
31/03/22 52.20 Adult Services Staff Vehicle Mileage LD Team
28/02/22 52.20 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
30/06/21 52.20 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
28/02/22 52.17 Childrens Services Sundry Office Expenses Resilience Around the Family Team
28/02/22 52.17 Childrens Services Sundry Office Expenses Resilience Around the Family Team
31/03/22 52.15 Neighbourhoods Sundry Office Expenses Parking Attendants
13/10/21 52.15 Childrens Services Transport of Clients In-house Fostering
20/10/21 52.05 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/09/21 52.00 Childrens Services Transport of Clients Leaving Care Costs
14/01/22 52.00 Resources Training Specialist Cross-Council Training
04/03/22 52.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
23/12/21 52.00 Resources Training Specialist Cross-Council Training
11/06/21 52.00 Resources Training Specialist Cross-Council Training
05/01/22 52.00 Resources Training Specialist Cross-Council Training
16/04/21 52.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
08/09/21 52.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
25/02/22 51.97 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/09/21 51.85 Childrens Services Support Children Children placed with Family&Friends
13/08/21 51.84 Childrens Services Client Expenses Home To School Transport Covid Grant
25/08/21 51.84 Childrens Services Client Expenses Home To School Transport Covid Grant
21/07/21 51.84 Childrens Services Client Expenses Home To School Transport Covid Grant
19/01/22 51.82 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/02/22 51.82 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/05/21 51.81 Childrens Services Support Children Leaving Care Costs
24/12/21 51.75 Regeneration Staff Vehicle Mileage A.O.N.B.
31/01/22 51.75 Adult Services Staff Vehicle Mileage No-Barriers
31/07/21 51.75 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/22 51.75 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/03/22 51.75 Adult Services Staff Vehicle Mileage LD Team