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 18,901 to 18,930 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/23 79.65 Adult Services Staff Vehicle Mileage Housing Needs Team
31/01/23 79.65 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/06/22 79.65 Adult Services Staff Vehicle Mileage IASCC Team
31/08/22 79.65 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/23 79.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/11/22 79.64 Childrens Services Client Expenses Home to School Mainstream Transport
30/12/22 79.50 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
12/10/22 79.50 Neighbourhoods Tuition/Course Fee Income The Heights
26/10/22 79.50 Neighbourhoods Tuition/Course Fee Income The Heights
11/05/22 79.50 Neighbourhoods Grants to individuals Highways PFI Project
16/11/22 79.44 Chief Executive Grants to individuals Ukraine - Host Payments
24/02/23 79.44 Chief Executive Grants to individuals Ukraine - Host Payments
24/02/23 79.44 Chief Executive Grants to individuals Ukraine - Host Payments
31/03/23 79.38 Neighbourhoods Public Transport Fares Trading Standards
31/10/22 79.20 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/10/22 79.20 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/22 79.20 Adult Services Staff Vehicle Mileage LD Team
31/08/22 79.20 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/07/22 79.20 Childrens Services Staff Vehicle Mileage Permanence Team
08/06/22 79.02 Childrens Services Client Expenses Home to School Mainstream Transport
08/03/23 79.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
05/10/22 78.81 Childrens Services Transport of Clients In-house Fostering
31/10/22 78.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 78.75 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/07/22 78.75 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/05/22 78.75 Adult Services Staff Vehicle Mileage LD Team
30/04/22 78.75 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/10/22 78.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 78.34 Childrens Services Sundry Office Expenses Children in Care Team
31/12/22 78.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team