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 18,661 to 18,690 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
28/05/21 49.50 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/21 49.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/21 49.50 Resources Staff Vehicle Mileage Human Resources
20/10/21 49.44 Corporate Items AP Discounts Taken Miscellaneous Non-rechargeable
05/05/21 49.35 Childrens Services Client Expenses Home To School Transport Covid Grant
12/05/21 49.35 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/08/21 49.35 Childrens Services Client Expenses Home To School Transport Covid Grant
02/03/22 49.20 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
30/11/21 49.05 Childrens Services Staff Vehicle Mileage Children in Care Team
28/02/22 49.05 Adult Services Staff Vehicle Mileage Hospital Team
30/06/21 49.05 Neighbourhoods Staff Vehicle Mileage Public Libraries Central
24/12/21 49.05 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/11/21 49.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/21 49.05 Adult Services Staff Vehicle Mileage Hospital Team
21/07/21 48.96 Childrens Services Client Expenses Home to School Mainstream Transport
05/05/21 48.96 Childrens Services Client Expenses Home To School Transport Covid Grant
30/06/21 48.74 Childrens Services Sundry Office Expenses Children in Care Team
30/09/21 48.60 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/22 48.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/22 48.60 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/01/22 48.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/21 48.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/21 48.60 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/08/21 48.60 Regeneration Staff Vehicle Mileage Development Management
28/05/21 48.60 Resources Sundry Office Expenses Elections
30/04/21 48.60 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
03/12/21 48.60 Neighbourhoods One Card Income Leisure Services Leisure Access System
24/12/21 48.60 Adult Services Staff Vehicle Mileage LD Team
24/12/21 48.55 Childrens Services Sundry Office Expenses Leaving Care Team
03/09/21 48.40 Childrens Services Transport of Clients In-house Fostering