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 21,781 to 21,810 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
02/03/22 5.00 Childrens Services Support Children Leaving Care Costs
30/03/22 5.00 Childrens Services Support Children Childrens Rights & Participation
23/04/21 5.00 Childrens Services Support Children Childrens Rights & Participation
20/05/21 5.00 Corporate Items Collection & Enforcement suspense Balance Sheet
11/05/21 5.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/05/21 5.00 Childrens Services Sundry Office Expenses Children with Disabilities
31/01/22 5.00 Childrens Services Public Transport Fares Children in Care Team
31/10/21 5.00 Childrens Services Sundry Office Expenses Pre-school Special Educational Needs
31/01/22 5.00 Childrens Services Travel Expenses Children in Care Team
31/08/21 4.99 Childrens Services Public Transport Fares Leaving Care Team
31/03/22 4.95 Neighbourhoods Staff Vehicle Mileage The Heights
31/03/22 4.95 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/03/22 4.95 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
30/11/21 4.95 Adult Services Staff Vehicle Mileage Community Reablement
31/08/21 4.95 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/22 4.95 Neighbourhoods Staff Vehicle Mileage The Heights
28/02/22 4.95 Neighbourhoods Staff Vehicle Mileage The Heights
30/06/21 4.95 Adult Services Staff Vehicle Mileage Review
31/01/22 4.90 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/21 4.90 Childrens Services Travel Expenses Children in Care Team
31/08/21 4.80 Childrens Services Public Transport Fares Reviewing Officer
30/04/21 4.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/11/21 4.80 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
30/11/21 4.80 Adult Services Travel Expenses Community Reablement
31/07/21 4.80 Childrens Services Travel Expenses Children in Care Team
30/09/21 4.80 Neighbourhoods Sundry Office Expenses Rights of Way Operations
30/09/21 4.80 Adult Services Travel Expenses DoLS/MCA
30/09/21 4.80 Childrens Services Sundry Office Expenses Resilience Around the Family Team
28/02/22 4.70 Neighbourhoods Sundry Office Expenses Environmental Health - Business Regulat…
31/01/22 4.70 Adult Services Travel Expenses Safeguarding Adults