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 20,251 to 20,280 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/22 58.05 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/06/22 58.05 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/12/22 58.05 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/07/22 58.05 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/11/22 58.05 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/22 58.05 Adult Services Staff Vehicle Mileage Community Reablement
31/05/22 58.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/22 58.05 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
30/04/22 58.05 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/22 58.05 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/03/23 58.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
02/11/22 58.00 Neighbourhoods Payment to Private Contractors Coroner
30/06/22 58.00 Childrens Services Public Transport Fares Youth Crime Prevention
30/09/22 58.00 Resources Relocation expenses Accountancy Team
31/03/23 57.92 Childrens Services Public Transport Fares Youth Offending Team
28/09/22 57.90 Childrens Services Professional Services COVID Household Support Fund (DWP)
30/11/22 57.60 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/12/22 57.60 Adult Services Staff Vehicle Mileage LD Team
31/07/22 57.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 57.60 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/01/23 57.60 Adult Services Staff Vehicle Mileage Community Reablement
31/10/22 57.60 Adult Services Staff Vehicle Mileage Hospital Team
03/03/23 57.60 Childrens Services Staff Vehicle Mileage Youth Offending Team
09/09/22 57.55 Chief Executive Grants to individuals Ukraine - Host Payments
16/09/22 57.55 Chief Executive Grants to individuals Ukraine - Host Payments
14/12/22 57.55 Chief Executive Grants to individuals Ukraine - Host Payments
09/09/22 57.55 Chief Executive Grants to individuals Ukraine - Host Payments
24/06/22 57.35 Neighbourhoods Payment to Private Contractors Coroner
31/03/23 57.25 Resources Public Transport Fares Audit
15/03/23 57.19 Childrens Services Client Expenses Home to School Mainstream Transport