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 20,611 to 20,640 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
05/08/22 51.97 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/09/22 51.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/03/23 51.91 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…
31/03/23 51.75 Childrens Services Staff Vehicle Mileage Early Help Team
30/06/22 51.75 Adult Services Staff Vehicle Mileage IASCC Team
30/06/22 51.75 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/22 51.75 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/10/22 51.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 51.75 Adult Services Staff Vehicle Mileage No-Barriers
31/01/23 51.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/23 51.75 Regeneration Staff Vehicle Mileage Flood Management
30/11/22 51.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/01/23 51.75 Adult Services Staff Vehicle Mileage Mental Health Team
31/07/22 51.75 Adult Services Staff Vehicle Mileage Community Reablement
17/06/22 51.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/22 51.40 Adult Services Public Transport Fares Housing Needs Team
30/11/22 51.30 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/10/22 51.30 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
24/03/23 51.30 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
31/10/22 51.30 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/10/22 51.30 Adult Services Staff Vehicle Mileage Mental Health Team
30/04/22 51.30 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/01/23 51.30 Adult Services Staff Vehicle Mileage Mental Health Team
31/10/22 51.30 Adult Services Staff Vehicle Mileage IASCC Team
11/01/23 51.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/01/23 51.00 Adult Services Public Transport Fares HM Prison Care
10/02/23 51.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
05/08/22 50.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 50.85 Neighbourhoods Staff Vehicle Mileage Parking Management
30/06/22 50.85 Adult Services Staff Vehicle Mileage Community Reablement