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 20,371 to 20,400 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/23 55.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/02/23 55.80 Adult Services Staff Vehicle Mileage No-Barriers
31/03/23 55.71 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…
14/04/22 55.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/03/23 55.60 Neighbourhoods Travel Expenses Trading Standards
31/12/22 55.52 Neighbourhoods Employee Subsistence Expenses Trading Standards
08/02/23 55.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/23 55.35 Adult Services Staff Vehicle Mileage Mental Health Team
31/10/22 55.35 Adult Services Staff Vehicle Mileage IASCC Team
31/03/23 55.35 Neighbourhoods Staff Vehicle Mileage Recreation & Public Spaces Management
31/08/22 55.26 Childrens Services Sundry Office Expenses Resilience Around the Family Team
17/08/22 54.99 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/05/22 54.90 Adult Services Staff Vehicle Mileage DoLS/MCA
07/09/22 54.90 Childrens Services Staff Vehicle Mileage Youth Offending Team
01/06/22 54.90 Adult Services Professional Services DoLS/MCA
30/11/22 54.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/22 54.90 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/08/22 54.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 54.90 Adult Services Staff Vehicle Mileage Community Reablement
31/12/22 54.90 Adult Services Staff Vehicle Mileage Hospital Team
28/02/23 54.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/10/22 54.90 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/07/22 54.90 Adult Services Staff Vehicle Mileage Housing Needs Team
31/08/22 54.90 Neighbourhoods Staff Vehicle Mileage Safer Streets
22/04/22 54.84 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 54.84 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 54.84 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 54.84 Childrens Services Boarding Out Allowances In-house Fostering
22/04/22 54.84 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 54.84 Childrens Services Boarding Out Allowances Children placed with Family&Friends