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 19,411 to 19,440 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/21 35.55 Adult Services Staff Vehicle Mileage Mental Health Team
30/04/21 35.55 Neighbourhoods Staff Vehicle Mileage Parking Attendants
31/07/21 35.55 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/21 35.55 Adult Services Staff Vehicle Mileage Community Reablement
28/02/22 35.55 Adult Services Staff Vehicle Mileage Review
08/09/21 35.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
15/09/21 35.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/09/21 35.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
01/10/21 35.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
27/08/21 35.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
05/11/21 35.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/09/21 35.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
13/10/21 35.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
25/08/21 35.40 Childrens Services Client Expenses Home To School Transport Covid Grant
30/11/21 35.23 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/21 35.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/04/21 35.20 Adult Services Travel Expenses Mental Health Team
10/11/21 35.16 Neighbourhoods One Card Income Leisure Services Leisure Access System
13/10/21 35.16 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/12/21 35.16 Neighbourhoods One Card Income Leisure Services Leisure Access System
24/12/21 35.10 Regeneration Staff Vehicle Mileage Development Management
31/03/22 35.10 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/03/22 35.10 Adult Services Staff Vehicle Mileage LD Team
31/03/22 35.00 Neighbourhoods Public Transport Fares Leisure Management & Admin
01/12/21 35.00 Childrens Services Support Children Wave 105 Cash 4 Kids
30/06/21 35.00 Neighbourhoods Sundry Office Expenses Leisure Management & Admin
23/04/21 35.00 Childrens Services Support Children Childrens Rights & Participation
29/10/21 35.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
27/10/21 35.00 Neighbourhoods Car Parking Penalty Charge Notices Parking Management
29/10/21 35.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+