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 16,381 to 16,410 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/23 100.00 Adult Services Professional Services DoLS/MCA
24/11/23 100.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/08/23 99.90 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/07/23 99.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/23 99.90 Adult Services Staff Vehicle Mileage No-Barriers
31/12/23 99.90 Community Services Staff Vehicle Mileage Coroner
31/07/23 99.90 Adult Services Staff Vehicle Mileage Housing Needs Team
31/07/23 99.90 Childrens Services Staff Vehicle Mileage Children in Care Team
31/03/24 99.90 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
19/04/23 99.80 Neighbourhoods One Card Income Leisure Services Leisure Access System
05/05/23 99.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/12/23 99.50 Childrens Services Clothing & Laundry S17 Disabled Children
29/11/23 99.50 Childrens Services Support Children Support for LAC CWD
31/01/24 99.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/10/23 99.45 Childrens Services Client Expenses Home To School Transprt SEN Secondary
08/11/23 99.30 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
13/03/24 99.00 Community Services One Card Income Leisure Services Leisure Access System
31/03/24 99.00 Community Services Staff Vehicle Mileage Trees and Landscape
30/04/23 99.00 Regeneration Staff Vehicle Mileage Strategic Assets Team
31/05/23 99.00 Adult Services Staff Vehicle Mileage IASCC Team
31/05/23 99.00 Childrens Services Support Children In-house Fostering
31/07/23 99.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/08/23 99.00 Childrens Services Support Children In-house Fostering
31/08/23 99.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 99.00 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
14/07/23 99.00 Resources Payment to Private Contractors Staff Benefits
31/05/23 98.78 Childrens Services Sundry Office Expenses Children in Care Team
31/03/24 98.78 Community Services Public Transport Fares Estuaries Officer
28/07/23 98.64 Chief Executive Grants to individuals Ukraine - Host Payments
29/02/24 98.55 Childrens Services Staff Vehicle Mileage Leaving Care Team