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 23,281 to 23,310 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/22 13.05 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/10/22 13.05 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/10/22 13.05 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/06/22 13.05 Adult Services Staff Vehicle Mileage IASCC Team
31/07/22 13.05 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/05/22 13.05 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/05/22 13.05 Adult Services Staff Vehicle Mileage Community Outreach
31/08/22 13.05 Neighbourhoods Staff Vehicle Mileage The Heights
31/08/22 13.05 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/22 13.05 Adult Services Employee Subsistence Expenses No-Barriers
08/07/22 13.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/22 13.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
29/03/23 12.99 Childrens Services Support Children Support for LAC CWD
23/09/22 12.96 Childrens Services Professional Services Admissions/Student Finance
31/10/22 12.95 Childrens Services Sundry Office Expenses Leaving Care Team
31/05/22 12.95 Childrens Services Sundry Office Expenses Statutory Assessment and Review Team
31/01/23 12.90 Adult Services Employee Subsistence Expenses Safeguarding Adults
31/12/22 12.89 Adult Services Sundry Office Expenses Mental Health Team
31/12/22 12.84 Childrens Services Sundry Office Expenses Leaving Care Team
31/08/22 12.80 Childrens Services Public Transport Fares Children with Disabilities
30/04/22 12.80 Neighbourhoods Public Transport Fares Safer Streets
30/04/22 12.80 Adult Services Sundry Office Expenses No-Barriers
30/11/22 12.80 Neighbourhoods Public Transport Fares Highways PFI Project
30/06/22 12.80 Public Health Public Transport Fares Public Health Practitioners
31/12/22 12.75 Neighbourhoods Sundry Office Expenses Environmental Health - Business Regulat…
14/04/22 12.72 Corporate Items Rent Allowances Paid Rent Allowances Granted
01/02/23 12.72 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/02/23 12.60 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/06/22 12.60 Adult Services Staff Vehicle Mileage IASCC Team
31/10/22 12.60 Adult Services Staff Vehicle Mileage HM Prison Care