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 18,481 to 18,510 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/23 92.25 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/23 92.25 Neighbourhoods Staff Vehicle Mileage Recreation & Public Spaces Admin
31/01/23 92.25 Adult Services Staff Vehicle Mileage Rough Sleeping Initiative Grant
07/12/22 92.19 Childrens Services Client Expenses Home to School Mainstream Transport
17/02/23 92.19 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/09/22 92.08 Chief Executive Grants to individuals Ukraine - Host Payments
16/11/22 92.08 Chief Executive Grants to individuals Ukraine - Host Payments
09/09/22 92.08 Chief Executive Grants to individuals Ukraine - Host Payments
14/12/22 92.08 Chief Executive Grants to individuals Ukraine - Host Payments
27/05/22 92.07 Childrens Services Transport of Clients In-house Fostering
30/06/22 92.00 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
31/08/22 91.90 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/22 91.80 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/22 91.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 91.80 Regeneration Staff Vehicle Mileage Strategic Assets Team
31/05/22 91.80 Childrens Services Staff Vehicle Mileage Early Years Team
14/04/22 91.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/22 91.80 Adult Services Staff Vehicle Mileage Mental Health Team
31/03/23 91.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/23 91.80 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/22 91.80 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/05/22 91.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 91.80 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/07/22 91.68 Public Health Public Transport Fares Public Health Practitioners
08/06/22 91.50 Childrens Services Client Expenses Home to College Post 16 Transport
11/11/22 91.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 91.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/22 91.35 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/23 91.35 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/03/23 91.35 Adult Services Staff Vehicle Mileage Hospital Team