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 20,641 to 20,670 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 50.85 Childrens Services Staff Vehicle Mileage Supporting Families
31/10/22 50.85 Neighbourhoods Staff Vehicle Mileage Parking Management
30/06/22 50.85 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/22 50.85 Adult Services Staff Vehicle Mileage Community Reablement
31/03/23 50.85 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
14/04/22 50.73 Corporate Items Rent Allowances Paid Rent Allowances Granted
30/04/22 50.70 Adult Services Public Transport Fares Mental Health Team
05/08/22 50.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 50.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 50.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 50.50 Childrens Services Public Transport Fares Children in Care Team
11/11/22 50.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/06/22 50.46 Childrens Services Client Expenses Home to College Post 16 Transport
30/11/22 50.40 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/05/22 50.40 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/22 50.40 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/03/23 50.40 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/12/22 50.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 50.40 Adult Services Staff Vehicle Mileage Mental Health Team
28/02/23 50.40 Childrens Services Staff Vehicle Mileage Schools Asset Management
29/07/22 50.24 Childrens Services Client Expenses Home to School Mainstream Transport
25/05/22 50.24 Childrens Services Client Expenses Home to School Mainstream Transport
29/04/22 50.21 Childrens Services Transport of Clients In-house Fostering
31/05/22 50.20 Adult Services Public Transport Fares Housing Needs Team
15/03/23 50.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/03/23 50.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/05/22 50.09 Childrens Services Support Children In-house Fostering
08/07/22 50.07 Childrens Services Support Children Special Guardianship Order Costs
15/07/22 50.07 Childrens Services Support Children Special Guardianship Order Costs
17/06/22 50.07 Childrens Services Support Children Special Guardianship Order Costs