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 16,741 to 16,770 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
15/12/23 83.41 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
20/12/23 83.40 Community Services Tuition/Course Fee Income The Heights
05/04/23 83.40 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
30/04/23 83.25 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
30/04/23 83.25 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/03/24 83.25 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/23 83.25 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/07/23 83.25 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/23 83.25 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/12/23 83.25 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 82.80 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/23 82.80 Resources Staff Vehicle Mileage Insurance
31/07/23 82.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/23 82.80 Community Services Staff Vehicle Mileage Licensing Services
15/12/23 82.50 Community Services One Card Income Leisure Services Leisure Access System
31/05/23 82.50 Adult Services Public Transport Fares HM Prison Care
21/04/23 82.50 Childrens Services Support Children Leaving Care Costs
20/03/24 82.50 Childrens Services Support Children Leaving Care Costs
31/03/24 82.35 Adult Services Staff Vehicle Mileage No-Barriers
31/05/23 82.35 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/05/23 82.35 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/23 82.35 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/09/23 82.35 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/23 82.35 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/12/23 82.35 Adult Services Staff Vehicle Mileage Housing Needs Team
29/02/24 82.30 Childrens Services Public Transport Fares Specialist Teacher Advisors
30/10/23 82.20 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/24 82.20 Chief Executive Grants to individuals Ukraine - Host Payments
27/09/23 82.20 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/24 82.20 Chief Executive Grants to individuals Ukraine - Host Payments