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 15,871 to 15,900 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 116.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 116.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 116.55 Resources Staff Vehicle Mileage Telecommunications
31/10/23 116.10 Adult Services Staff Vehicle Mileage IASCC Team
20/12/23 116.10 Childrens Services Transport of Clients In-house Fostering
31/05/23 116.10 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/09/23 115.65 Community Services Staff Vehicle Mileage Environmental Health - Environmental Re…
31/12/23 115.65 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/07/23 115.65 Regeneration Staff Vehicle Mileage Strategic Assets Team
31/07/23 115.65 Resources Staff Vehicle Mileage ESFA Adult Maths Project
29/02/24 115.65 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/12/23 115.65 Adult Services Staff Vehicle Mileage No-Barriers
30/11/23 115.65 Adult Services Staff Vehicle Mileage Community Reablement
16/06/23 115.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/23 115.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 115.20 Adult Services Staff Vehicle Mileage No-Barriers
31/12/23 115.20 Adult Services Public Transport Fares Local Safeguarding Adults Board
31/01/24 115.20 Childrens Services Staff Vehicle Mileage Education Out of School
31/03/24 115.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/23 115.20 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/23 115.20 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
14/04/23 115.10 Chief Executive Grants to individuals Ukraine - Host Payments
12/04/23 115.10 Chief Executive Grants to individuals Ukraine - Host Payments
28/04/23 115.10 Chief Executive Grants to individuals Ukraine - Host Payments
06/10/23 115.08 Chief Executive Grants to individuals Ukraine - Host Payments
30/10/23 115.08 Chief Executive Grants to individuals Ukraine - Host Payments
30/04/23 114.75 Regeneration Staff Vehicle Mileage Flood Management
30/06/23 114.75 Adult Services Staff Vehicle Mileage Mental Health Team
31/05/23 114.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
24/11/23 114.72 Childrens Services Client Expenses Home To School Transprt SEN Primary