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 17,821 to 17,850 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/22 107.10 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/06/22 107.10 Adult Services Staff Vehicle Mileage Group Manager Leaning Disability Homes
30/06/22 107.10 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/03/23 107.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/22 107.10 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/10/22 107.10 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/10/22 107.10 Childrens Services Staff Vehicle Mileage Youth Offending Team
11/11/22 107.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 107.10 Adult Services Staff Vehicle Mileage IASCC Team
07/09/22 106.97 Childrens Services Support Children Children placed with Family&Friends
07/12/22 106.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 106.65 Adult Services Staff Vehicle Mileage LD Team
31/03/23 106.65 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/02/23 106.65 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/23 106.65 Adult Services Staff Vehicle Mileage HM Prison Care
31/12/22 106.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/22 106.20 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/01/23 106.20 Resources Staff Vehicle Mileage Telecommunications
31/08/22 106.20 Adult Services Staff Vehicle Mileage Mental Health Team
31/03/23 106.20 Adult Services Staff Vehicle Mileage LD Team
30/11/22 106.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/22 106.20 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/22 106.20 Childrens Services Staff Vehicle Mileage Permanence Team
19/10/22 106.02 Childrens Services Client Expenses Home to School Mainstream Transport
13/07/22 106.02 Childrens Services Client Expenses Home to School Mainstream Transport
18/11/22 105.92 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/23 105.92 Chief Executive Grants to individuals Ukraine - Host Payments
21/12/22 105.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/11/22 105.81 Childrens Services Support Children Special Guardianship Order Costs
18/11/22 105.81 Childrens Services Support Children Special Guardianship Order Costs