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 18,751 to 18,780 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/21 45.90 Adult Services Staff Vehicle Mileage Community Reablement
31/07/21 45.90 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/21 45.90 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/21 45.90 Regeneration Staff Vehicle Mileage Welcome Back Fund
30/09/21 45.90 Regeneration Staff Vehicle Mileage A.O.N.B.
31/08/21 45.90 Adult Services Staff Vehicle Mileage No-Barriers
31/10/21 45.90 Resources Staff Vehicle Mileage Insurance
30/09/21 45.90 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
16/06/21 45.68 Neighbourhoods Payment to Private Contractors Coroner
19/11/21 45.50 Childrens Services Support Children Support for Looked After Children
31/10/21 45.45 Adult Services Staff Vehicle Mileage Community Reablement
30/09/21 45.45 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/10/21 45.45 Childrens Services Staff Vehicle Mileage Education Out of School
31/08/21 45.45 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/22 45.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
21/07/21 45.41 Childrens Services Client Expenses Home To School Transport Covid Grant
30/09/21 45.20 Childrens Services Public Transport Fares Children in Care Team
21/05/21 45.17 Childrens Services Support Children In-house Fostering
08/09/21 45.16 Childrens Services Support Children In-house Fostering
11/06/21 45.02 Childrens Services Support Children In-house Fostering
30/07/21 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/07/21 45.00 Adult Services Staff Vehicle Mileage Community Reablement
16/07/21 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/07/21 45.00 Adult Services Staff Vehicle Mileage Community Reablement
30/07/21 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
28/05/21 45.00 Adult Services Staff Vehicle Mileage Community Reablement
28/05/21 45.00 Resources Sundry Office Expenses Elections
28/05/21 45.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/21 45.00 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
30/09/21 45.00 Adult Services Staff Vehicle Mileage LD Team