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 19,231 to 19,260 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
23/11/22 70.00 Childrens Services Support Children In-house Fostering
30/11/22 70.00 Adult Services Public Transport Fares Mental Health Team
27/05/22 70.00 Neighbourhoods Car Parking Penalty Charge Notices Parking Management
14/10/22 69.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/12/22 69.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/22 69.75 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
30/04/22 69.75 Regeneration Staff Vehicle Mileage A.O.N.B.
31/05/22 69.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 69.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 69.75 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/12/22 69.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 69.75 Adult Services Staff Vehicle Mileage Community Reablement
30/11/22 69.75 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/22 69.75 Neighbourhoods Staff Vehicle Mileage Parking Management
28/02/23 69.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/23 69.75 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/10/22 69.75 Resources Staff Vehicle Mileage Insurance
31/10/22 69.75 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/10/22 69.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/22 69.75 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/10/22 69.75 Adult Services Staff Vehicle Mileage Mental Health Team
14/04/22 69.66 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/22 69.60 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
31/07/22 69.60 Adult Services Public Transport Fares HM Prison Care
31/07/22 69.60 Adult Services Public Transport Fares HM Prison Care
31/01/23 69.30 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/08/22 69.30 Adult Services Staff Vehicle Mileage Mental Health Team
31/05/22 69.30 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
31/08/22 69.30 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
25/05/22 69.20 Childrens Services Client Expenses Home to School SEN Transport (LA)