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 18,721 to 18,750 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
20/10/21 47.09 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/22 46.80 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/03/22 46.80 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
29/09/21 46.80 Childrens Services Transport of Clients Children placed with Family&Friends
30/11/21 46.80 Adult Services Staff Vehicle Mileage Community Reablement
24/12/21 46.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
24/12/21 46.75 Childrens Services Sundry Office Expenses Children in Care Team
28/05/21 46.65 Childrens Services Support Children Children placed with Family&Friends
16/02/22 46.62 Childrens Services Client Expenses Home to School Mainstream Transport
16/07/21 46.50 Childrens Services Support Children In-house Fostering
23/03/22 46.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/22 46.35 Adult Services Staff Vehicle Mileage Community Reablement
28/02/22 46.35 Adult Services Staff Vehicle Mileage IASCC Team
30/11/21 46.35 Childrens Services Staff Vehicle Mileage Children in Care Team
30/09/21 46.35 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/21 46.35 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
30/11/21 46.35 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/21 46.35 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/21 46.35 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
25/06/21 46.13 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/21 46.06 Childrens Services Client Expenses Home To School Transport Covid Grant
31/08/21 46.00 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/03/22 46.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
24/12/21 46.00 Adult Services Employee Subsistence Expenses Service Manager & Group Manager Learnin…
30/11/21 45.90 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/21 45.90 Regeneration Staff Vehicle Mileage Welcome Back Fund
28/02/22 45.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/22 45.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/03/22 45.90 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/04/21 45.90 Adult Services Staff Vehicle Mileage Community Reablement