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 17,911 to 17,940 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
27/04/22 104.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/22 103.95 Adult Services Staff Vehicle Mileage Mental Health Team
31/03/23 103.95 Adult Services Staff Vehicle Mileage LD Team
31/10/22 103.95 Adult Services Staff Vehicle Mileage No-Barriers
31/10/22 103.95 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/22 103.95 Childrens Services Staff Vehicle Mileage Schools Asset Management
28/02/23 103.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/23 103.95 Adult Services Staff Vehicle Mileage Mental Health Team
29/07/22 103.86 Childrens Services Boarding Out Allowances In-house Fostering
25/05/22 103.73 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/11/22 103.68 Childrens Services Client Expenses Home to School Mainstream Transport
31/01/23 103.59 Chief Executive Grants to individuals Ukraine - Host Payments
31/03/23 103.59 Chief Executive Grants to individuals Ukraine - Host Payments
14/10/22 103.59 Chief Executive Grants to individuals Ukraine - Host Payments
08/02/23 103.59 Chief Executive Grants to individuals Ukraine - Host Payments
31/10/22 103.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/22 103.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/22 103.50 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
29/06/22 103.40 Childrens Services Transport of Clients Leaving Care Costs
15/03/23 103.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/10/22 103.29 Childrens Services Transport of Clients Leaving Care Costs
30/06/22 103.25 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
31/05/22 103.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/22 103.05 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
30/11/22 103.05 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
30/11/22 103.05 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
28/02/23 103.05 Adult Services Staff Vehicle Mileage No-Barriers
05/08/22 103.00 Childrens Services Support Children Leaving Care Costs
14/09/22 102.75 Childrens Services Support Children Children placed with Family&Friends
22/03/23 102.62 Childrens Services Client Expenses Home to School SEN Transport (LA)