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 19,681 to 19,710 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
11/05/22 68.34 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 68.34 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/08/22 68.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/04/22 68.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
05/08/22 68.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
11/01/23 68.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/07/22 67.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 67.95 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/22 67.95 Adult Services Staff Vehicle Mileage IASCC Team
31/07/22 67.95 Adult Services Staff Vehicle Mileage Community Reablement
31/12/22 67.95 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/06/22 67.95 Adult Services Staff Vehicle Mileage LD Team
30/06/22 67.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/22 67.95 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/06/22 67.86 Neighbourhoods Sundry Office Expenses Tree Felling / Replacement
31/10/22 67.50 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/04/22 67.50 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/01/23 67.50 Adult Services Staff Vehicle Mileage Mental Health Team
31/12/22 67.50 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/06/22 67.50 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/22 67.50 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/22 67.50 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/03/23 67.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/23 67.50 Childrens Services Staff Vehicle Mileage Youth Offending Team
06/04/22 67.49 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
31/03/23 67.40 Adult Services Public Transport Fares HM Prison Care
19/10/22 67.28 Childrens Services Client Expenses Home to College Post 16 Transport
31/10/22 67.25 Adult Services Public Transport Fares HM Prison Care
31/05/22 67.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/22 67.05 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support