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 18,511 to 18,540 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/23 49.95 Adult Services Staff Vehicle Mileage Community Outreach
19/07/23 49.95 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
31/05/23 49.95 Adult Services Staff Vehicle Mileage Hospital Team
21/06/23 49.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 49.65 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/23 49.62 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
30/11/23 49.60 Resources Public Transport Fares Accountancy Team
31/08/23 49.60 Resources Public Transport Fares Accountancy Team
30/09/23 49.60 Resources Public Transport Fares Accountancy Team
31/10/23 49.50 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/23 49.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/03/24 49.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/24 49.50 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/08/23 49.50 Adult Services Staff Vehicle Mileage IASCC Team
31/01/24 49.50 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/01/24 49.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 49.50 Childrens Services Staff Vehicle Mileage Early Years Team
31/01/24 49.50 Adult Services Staff Vehicle Mileage Community Outreach
28/07/23 49.32 Chief Executive Grants to individuals Ukraine - Host Payments
28/07/23 49.32 Chief Executive Grants to individuals Ukraine - Host Payments
31/10/23 49.30 Resources Travel Expenses ESFA Adult Maths Project
26/04/23 49.07 Adult Services Payment to Private Contractors Find a Home Scheme
31/01/24 49.05 Childrens Services Staff Vehicle Mileage Early Years Team
30/09/23 49.05 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/04/23 49.05 Regeneration Staff Vehicle Mileage Strategic Assets Team
30/06/23 49.00 Childrens Services Sundry Office Expenses Children in Care Team
13/10/23 48.95 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/05/23 48.93 Neighbourhoods Public Transport Fares Licensing Services
31/07/23 48.70 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/02/24 48.65 Community Services Tuition/Course Fee Income The Heights