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 17,701 to 17,730 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/22 113.40 Adult Services Staff Vehicle Mileage Community Reablement
31/08/22 113.40 Neighbourhoods Staff Vehicle Mileage Estuaries Officer
28/02/23 113.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/22 113.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
13/07/22 113.40 Childrens Services Client Expenses Home to School Mainstream Transport
03/08/22 113.38 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
30/12/22 113.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/05/22 113.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 113.04 Childrens Services Client Expenses Home to School Mainstream Transport
31/07/22 112.95 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/22 112.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/23 112.95 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/04/22 112.95 Adult Services Staff Vehicle Mileage Community Reablement
31/10/22 112.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 112.95 Adult Services Staff Vehicle Mileage LD Team
16/12/22 112.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/11/22 112.83 Neighbourhoods Payment to Private Contractors Coroner
30/12/22 112.54 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/23 112.54 Chief Executive Grants to individuals Ukraine - Host Payments
05/10/22 112.50 Regeneration Inspection Fee Income Building Control chargeable
31/03/23 112.50 Adult Services Staff Vehicle Mileage HM Prison Care
28/02/23 112.50 Adult Services Staff Vehicle Mileage Mental Health Team
28/02/23 112.50 Adult Services Staff Vehicle Mileage Onwards Care & Independence
05/10/22 112.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/01/23 112.50 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/05/22 112.50 Childrens Services Staff Vehicle Mileage Permanence Team
25/05/22 112.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/01/23 112.32 Childrens Services Client Expenses Home to School Mainstream Transport
16/12/22 112.14 Childrens Services Client Expenses Home to College Post 16 Transport
31/12/22 112.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team