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 18,301 to 18,330 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/22 99.45 Adult Services Staff Vehicle Mileage Community Reablement
30/04/22 99.45 Regeneration Staff Vehicle Mileage Corporate Property Maintenance Team
29/07/22 99.30 Childrens Services Client Expenses Home to School Mainstream Transport
21/12/22 99.30 Chief Executive Grants to individuals Ukraine - Host Payments
31/03/23 99.24 Resources Staff Vehicle Mileage Training - Childrens
31/12/22 99.00 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/06/22 99.00 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
31/08/22 99.00 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
23/09/22 99.00 Childrens Services Support Children In-house Fostering
30/12/22 99.00 Childrens Services Transport of Clients S17 Child Protection
31/10/22 99.00 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/10/22 99.00 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/07/22 99.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
07/12/22 98.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/11/22 98.63 Neighbourhoods One Card Income Leisure Services Leisure Access System
01/02/23 98.63 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/22 98.55 Adult Services Staff Vehicle Mileage Community Reablement
30/11/22 98.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/06/22 98.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/22 98.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/23 98.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/05/22 98.45 Childrens Services Client Expenses Home to School SEN Transport (LA)
27/04/22 98.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/22 98.10 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/22 98.10 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/22 98.10 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
06/04/22 97.75 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
06/04/22 97.75 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
30/11/22 97.65 Childrens Services Staff Vehicle Mileage Early Years Team
31/10/22 97.65 Adult Services Staff Vehicle Mileage Mental Health Team