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 21,751 to 21,780 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
08/02/23 35.00 Childrens Services Support Children Leaving Care Costs
28/02/23 35.00 Public Health Public Transport Fares Public Health Practitioners
28/02/23 35.00 Public Health Public Transport Fares Public Health Practitioners
20/07/22 35.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
01/04/22 35.00 Regeneration Rent of Buildings and Rooms Properties - Other Properties
29/07/22 35.00 Childrens Services Client Expenses Skills and Participation
29/07/22 35.00 Childrens Services Client Expenses Skills and Participation
27/07/22 35.00 Childrens Services Client Expenses Skills and Participation
06/07/22 35.00 Childrens Services Client Expenses Skills and Participation
06/07/22 35.00 Childrens Services Client Expenses Skills and Participation
26/08/22 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
17/08/22 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
29/07/22 35.00 Neighbourhoods Car Parking Penalty Charge Notices Parking Management
05/10/22 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
29/07/22 35.00 Neighbourhoods Car Parking Penalty Charge Notices Parking Management
02/09/22 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
02/09/22 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
05/10/22 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
03/08/22 35.00 Childrens Services Support Children Leaving Care Costs
30/11/22 35.00 Childrens Services Employee Subsistence Expenses Children in Care Team
31/01/23 34.99 Public Health Public Transport Fares Public Health Practitioners
28/02/23 34.99 Neighbourhoods Sundry Office Expenses Parking Attendants
30/04/22 34.92 Childrens Services Employee Subsistence Expenses Children in Care Team
30/06/22 34.90 Public Health Public Transport Fares Public Health Practitioners
30/11/22 34.89 Public Health Public Transport Fares Public Health Practitioners
14/04/22 34.74 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/22 34.70 Public Health Public Transport Fares Public Health Practitioners
31/01/23 34.69 Public Health Public Transport Fares Public Health Practitioners
31/01/23 34.65 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/22 34.65 Childrens Services Staff Vehicle Mileage Island Learning Centre