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 18,361 to 18,390 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/22 96.30 Neighbourhoods Staff Vehicle Mileage Parks/ Gardens Inspectors
31/08/22 96.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/23 96.25 Neighbourhoods Public Transport Fares Trading Standards
15/03/23 96.12 Childrens Services Client Expenses Home to College Post 16 Transport
05/10/22 96.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/22 95.85 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/03/23 95.85 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/04/22 95.40 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/11/22 95.40 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/10/22 95.40 Adult Services Staff Vehicle Mileage LD Team
30/04/22 95.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/23 95.40 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
31/03/23 95.40 Adult Services Staff Vehicle Mileage No-Barriers
31/05/22 95.40 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/22 95.40 Adult Services Staff Vehicle Mileage Rough Sleeping Initiative Grant
11/11/22 95.31 Childrens Services Boarding Out Allowances Children placed with Family&Friends
18/11/22 95.31 Childrens Services Boarding Out Allowances Children placed with Family&Friends
11/11/22 95.31 Childrens Services Boarding Out Allowances Children placed with Family&Friends
25/11/22 95.31 Childrens Services Boarding Out Allowances Children placed with Family&Friends
25/11/22 95.31 Childrens Services Boarding Out Allowances Children placed with Family&Friends
18/11/22 95.31 Childrens Services Boarding Out Allowances Children placed with Family&Friends
27/04/22 95.29 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/08/22 95.00 Childrens Services Insurance Premiums Paid In-house Fostering
31/08/22 94.95 Adult Services Staff Vehicle Mileage No-Barriers
31/10/22 94.95 Childrens Services Staff Vehicle Mileage Children in Care Team
31/03/23 94.95 Adult Services Staff Vehicle Mileage IASCC Team
28/02/23 94.95 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/12/22 94.95 Resources Staff Vehicle Mileage Telecommunications
31/10/22 94.95 Childrens Services Staff Vehicle Mileage Early Years Team
12/10/22 94.51 Childrens Services Client Expenses Home to School SEN Transport (LA)