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 17,701 to 17,730 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/23 63.90 Adult Services Staff Vehicle Mileage Care Graduates
29/02/24 63.75 Childrens Services Sundry Office Expenses Children in Care Team
30/04/23 63.49 Public Health Sundry Office Expenses Public Health Analysts
30/11/23 63.45 Adult Services Staff Vehicle Mileage Hospital Team
31/10/23 63.45 Adult Services Staff Vehicle Mileage No-Barriers
30/06/23 63.45 Adult Services Staff Vehicle Mileage IASCC Team
31/03/24 63.45 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
16/06/23 63.00 Childrens Services Client Expenses Home to School Mainstream Transport
05/01/24 63.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
29/02/24 63.00 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/03/24 63.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/24 63.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/23 63.00 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/23 63.00 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/12/23 63.00 Childrens Services Staff Vehicle Mileage Youth Justice Service
08/11/23 62.88 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/23 62.86 Public Health Public Transport Fares Public Health Practitioners
02/08/23 62.77 Childrens Services Support Children In-house Fostering
30/08/23 62.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/23 62.60 Childrens Services Public Transport Fares Permanence Team
31/05/23 62.55 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/10/23 62.55 Adult Services Staff Vehicle Mileage Hospital Team
31/07/23 62.55 Adult Services Staff Vehicle Mileage IASCC Team
31/07/23 62.55 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/08/23 62.55 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/23 62.55 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/12/23 62.55 Adult Services Staff Vehicle Mileage Principal Occupational Therapist
31/05/23 62.55 Adult Services Staff Vehicle Mileage IASCC Team
31/01/24 62.55 Childrens Services Staff Vehicle Mileage Island Learning Centre
05/01/24 62.52 Childrens Services Client Expenses Home To School Transprt SEN Secondary