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 13,741 to 13,770 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/22 197.07 Neighbourhoods Water and Sewerage Parks and Gardens Misc Equip & Works
14/04/22 196.56 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/12/22 196.56 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/08/22 196.55 Neighbourhoods One Card Income Leisure Services Leisure Access System
19/10/22 196.27 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/23 196.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 196.20 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
14/04/22 196.14 Corporate Items Rent Allowances Paid Rent Allowances Granted
21/12/22 196.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/23 195.67 Chief Executive Grants to individuals Ukraine - Host Payments
30/12/22 195.67 Chief Executive Grants to individuals Ukraine - Host Payments
21/10/22 195.67 Chief Executive Grants to individuals Ukraine - Host Payments
09/09/22 195.67 Chief Executive Grants to individuals Ukraine - Host Payments
16/09/22 195.67 Chief Executive Grants to individuals Ukraine - Host Payments
29/07/22 195.39 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/22 195.30 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/04/22 195.30 Regeneration Staff Vehicle Mileage Strategic Assets Team
29/06/22 195.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
20/05/22 195.00 Childrens Services Professional Services S17 Child Protection
26/10/22 195.00 Childrens Services Support Children Children placed with Family&Friends
28/09/22 195.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/08/22 195.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
16/12/22 194.94 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/12/22 194.88 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
30/11/22 194.40 Childrens Services Staff Vehicle Mileage Children in Care Team
23/11/22 194.18 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/06/22 194.18 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/22 193.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/07/22 193.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/23 193.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team