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 21,661 to 21,690 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
09/12/22 36.99 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 36.99 Neighbourhoods Sundry Office Expenses Parking Attendants
31/10/22 36.91 Childrens Services Public Transport Fares Permanence Team
31/10/22 36.90 Resources Public Transport Fares Audit
31/10/22 36.90 Resources Public Transport Fares Audit
31/10/22 36.90 Resources Public Transport Fares Audit
31/10/22 36.90 Resources Public Transport Fares Audit
31/10/22 36.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/08/22 36.90 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/10/22 36.90 Resources Public Transport Fares Audit
28/02/23 36.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/22 36.90 Childrens Services Staff Vehicle Mileage Early Years Team
31/10/22 36.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/22 36.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/23 36.45 Adult Services Staff Vehicle Mileage Mental Health Team
31/10/22 36.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/22 36.45 Childrens Services Staff Vehicle Mileage Reviewing Officer
30/04/22 36.45 Resources Staff Vehicle Mileage Insurance
30/11/22 36.45 Adult Services Staff Vehicle Mileage Hospital Team
31/03/23 36.45 Regeneration Staff Vehicle Mileage Planning Enforcement
28/02/23 36.45 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/23 36.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/10/22 36.45 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
22/02/23 36.41 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 36.34 Childrens Services Sundry Office Expenses Leaving Care Team
04/01/23 36.26 Adult Services Payment to Private Contractors Find a Home Scheme
31/12/22 36.25 Childrens Services Sundry Office Expenses Children in Care Team
09/12/22 36.24 Adult Services Client Contributions Social Isolation/Other Direct Payment
30/11/22 36.10 Childrens Services Travel Expenses Leaving Care Team
30/11/22 36.00 Childrens Services Employee Subsistence Expenses Children in Care Team