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 19,861 to 19,890 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
28/05/21 27.90 Resources Sundry Office Expenses Elections
28/05/21 27.90 Resources Sundry Office Expenses Elections
31/10/21 27.90 Adult Services Staff Vehicle Mileage Review
31/08/21 27.90 Regeneration Staff Vehicle Mileage Welcome Back Fund
31/07/21 27.90 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
10/11/21 27.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 27.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/22 27.80 Childrens Services Public Transport Fares Youth Offending Team
23/03/22 27.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/22 27.50 Childrens Services Public Transport Fares Children with Disabilities
28/02/22 27.50 Childrens Services Public Transport Fares Children with Disabilities
28/05/21 27.45 Resources Sundry Office Expenses Elections
31/10/21 27.45 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
24/12/21 27.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/21 27.45 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/07/21 27.45 Adult Services Staff Vehicle Mileage LD Team
24/12/21 27.45 Adult Services Staff Vehicle Mileage Deputyship Office
24/12/21 27.45 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/21 27.15 Neighbourhoods Employee Subsistence Expenses Tree Felling / Replacement
04/06/21 27.02 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/21 27.00 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
24/12/21 27.00 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/11/21 27.00 Adult Services Staff Vehicle Mileage DoLS/MCA
30/09/21 27.00 Childrens Services Staff Vehicle Mileage Permanence Team
09/03/22 27.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/03/22 27.00 Neighbourhoods Staff Vehicle Mileage The Heights
30/11/21 27.00 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/21 27.00 Neighbourhoods Staff Vehicle Mileage Parking Attendants
28/02/22 27.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
29/09/21 27.00 Childrens Services Travel Expenses S17 Disabled Children