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 21,331 to 21,360 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
01/02/23 42.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/22 42.30 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
30/11/22 42.30 Childrens Services Staff Vehicle Mileage Early Years Team
30/11/22 42.30 Adult Services Staff Vehicle Mileage LD Team
28/02/23 42.30 Regeneration Staff Vehicle Mileage Development Management
30/11/22 42.30 Neighbourhoods Staff Vehicle Mileage Crematorium
31/08/22 42.30 Adult Services Staff Vehicle Mileage Mental Health Team
30/04/22 42.30 Adult Services Staff Vehicle Mileage Mental Health Team
31/07/22 42.30 Adult Services Staff Vehicle Mileage Community Reablement
30/06/22 42.30 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/22 42.30 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/05/22 42.30 Adult Services Staff Vehicle Mileage Group Manager Leaning Disability Homes
31/07/22 42.30 Childrens Services Staff Vehicle Mileage Reviewing Officer
31/07/22 42.30 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/03/23 42.30 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/03/23 42.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 42.13 Childrens Services Employee Subsistence Expenses Children in Care Team
31/10/22 42.00 Adult Services Public Transport Fares LD Team
16/12/22 42.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/03/23 42.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
02/12/22 41.98 Childrens Services Support Children Adoption Costs
31/07/22 41.98 Public Health Public Transport Fares Public Health Practitioners
31/10/22 41.85 Adult Services Staff Vehicle Mileage Rough Sleeping Initiative Grant
31/05/22 41.85 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/22 41.85 Adult Services Staff Vehicle Mileage Community Outreach
29/03/23 41.85 Childrens Services Transport of Clients S17 Child Protection
31/07/22 41.85 Childrens Services Staff Vehicle Mileage Reviewing Officer
31/10/22 41.85 Regeneration Staff Vehicle Mileage Planning Enforcement
31/07/22 41.85 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
13/07/22 41.84 Childrens Services Client Expenses Home to School SEN Transport (LA)