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 18,601 to 18,630 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/22 87.75 Adult Services Staff Vehicle Mileage Mental Health Team
28/02/23 87.75 Childrens Services Staff Vehicle Mileage Children in Care Team
31/03/23 87.75 Adult Services Staff Vehicle Mileage IASCC Team
31/05/22 87.75 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/05/22 87.75 Adult Services Staff Vehicle Mileage Mental Health Team
31/10/22 87.75 Adult Services Staff Vehicle Mileage Community Reablement
31/12/22 87.75 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/06/22 87.75 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
30/04/22 87.75 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/03/23 87.75 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/22 87.67 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/05/22 87.50 Childrens Services Support Children In-house Fostering
16/09/22 87.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/07/22 87.30 Adult Services Staff Vehicle Mileage No-Barriers
30/06/22 87.30 Adult Services Staff Vehicle Mileage Community Reablement
30/06/22 87.30 Adult Services Staff Vehicle Mileage Community Reablement
31/10/22 87.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/23 87.30 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/22 87.30 Adult Services Staff Vehicle Mileage LD Team
11/05/22 87.24 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/01/23 87.24 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/22 87.00 Resources Relocation expenses Accountancy Team
06/01/23 86.88 Childrens Services Client Expenses Home to School Mainstream Transport
30/11/22 86.85 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/22 86.85 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/22 86.85 Adult Services Staff Vehicle Mileage Community Reablement
31/05/22 86.85 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/23 86.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 86.85 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
31/03/23 86.85 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors