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 16,591 to 16,620 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/23 88.65 Regeneration Staff Vehicle Mileage Strategic Assets Team
31/05/23 88.65 Adult Services Staff Vehicle Mileage Community Reablement
30/06/23 88.65 Adult Services Staff Vehicle Mileage LD Team
30/11/23 88.65 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/24 88.65 Adult Services Staff Vehicle Mileage Hospital Team
31/03/24 88.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 88.65 Neighbourhoods Staff Vehicle Mileage ECP Planning Grant
31/07/23 88.50 Childrens Services Public Transport Fares Speech, Language and Communication
12/07/23 88.49 Childrens Services Support Children In-house Fostering
31/05/23 88.25 Adult Services Public Transport Fares HM Prison Care
30/06/23 88.20 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/23 88.20 Adult Services Staff Vehicle Mileage No-Barriers
30/04/23 88.20 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/23 88.20 Childrens Services Staff Vehicle Mileage Permanence Team
29/02/24 88.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 88.20 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/08/23 88.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 88.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/01/24 88.00 Community Services One Card Income Leisure Services Leisure Access System
27/09/23 88.00 Community Services One Card Income Leisure Services Leisure Access System
05/01/24 87.96 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/01/24 87.96 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/07/23 87.80 Childrens Services Client Expenses Home to School Mainstream Transport
05/04/23 87.80 Childrens Services Client Expenses Home to School Mainstream Transport
30/04/23 87.75 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/23 87.75 Adult Services Public Transport Fares HM Prison Care
31/12/23 87.75 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/24 87.75 Adult Services Staff Vehicle Mileage Community OT Team
31/10/23 87.75 Childrens Services Staff Vehicle Mileage Permanence Team
02/08/23 87.75 Childrens Services Client Expenses Home to School SEN Transport (LA)