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 21,931 to 21,960 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
02/09/22 31.50 Neighbourhoods Payment to Private Contractors Coroner
31/10/22 31.50 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/10/22 31.50 Adult Services Staff Vehicle Mileage Mental Health Team
28/02/23 31.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/23 31.50 Adult Services Staff Vehicle Mileage Hospital Team
31/12/22 31.50 Regeneration Staff Vehicle Mileage Development Management
31/10/22 31.50 Adult Services Staff Vehicle Mileage Service Manager & Group Manager Learnin…
31/10/22 31.50 Adult Services Staff Vehicle Mileage Community Outreach
31/10/22 31.50 Adult Services Staff Vehicle Mileage Onwards Care & Independence
08/03/23 31.42 Neighbourhoods One Card Income Leisure Services Leisure Access System
29/07/22 31.36 Adult Services Client Contributions Physical Support Fairer Charging 65+
22/04/22 31.34 Childrens Services Boarding Out Allowances In-house Fostering
31/10/22 31.30 Resources Public Transport Fares Audit
31/10/22 31.30 Resources Public Transport Fares Audit
30/06/22 31.24 Childrens Services Sundry Office Expenses Leaving Care Team
13/05/22 31.23 Childrens Services Transport of Clients In-house Fostering
08/03/23 31.21 Neighbourhoods One Card Income Leisure Services Leisure Access System
02/09/22 31.20 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/10/22 31.20 Resources Public Transport Fares Audit
30/11/22 31.15 Resources Relocation expenses Telecommunications
30/11/22 31.15 Resources Relocation expenses Telecommunications
30/04/22 31.09 Childrens Services Public Transport Fares Children in Care Team
31/05/22 31.05 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/22 31.05 Adult Services Staff Vehicle Mileage LD Team
31/08/22 31.05 Adult Services Staff Vehicle Mileage Hospital Team
31/10/22 31.05 Resources Staff Vehicle Mileage Telecommunications
31/05/22 31.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
11/11/22 31.04 Adult Services Charges from Independent Providers Carers Homecare
19/10/22 31.04 Adult Services Charges from Independent Providers Carers Homecare
12/10/22 31.04 Adult Services Charges from Independent Providers Carers Homecare