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 18,991 to 19,020 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
02/08/23 40.00 Childrens Services Support Children Leaving Care Costs
13/10/23 39.95 Community Services One Card Income Leisure Services Leisure Access System
13/10/23 39.95 Community Services One Card Income Leisure Services Leisure Access System
19/05/23 39.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
19/05/23 39.95 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/12/23 39.95 Community Services One Card Income Leisure Services Leisure Access System
31/07/23 39.90 Childrens Services Travel Expenses Early Years Team
31/03/24 39.79 Public Health Public Transport Fares Public Health Practitioners
31/03/24 39.79 Public Health Public Transport Fares Public Health Practitioners
31/03/24 39.79 Public Health Public Transport Fares Public Health Practitioners
31/10/23 39.60 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/12/23 39.60 Adult Services Staff Vehicle Mileage FAC Team
30/11/23 39.60 Adult Services Staff Vehicle Mileage AMHP Team
30/06/23 39.60 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/01/24 39.60 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
11/10/23 39.60 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/10/23 39.60 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/24 39.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/23 39.60 Adult Services Staff Vehicle Mileage LD Team
31/05/23 39.60 Neighbourhoods Public Transport Fares Museums & Collections Management
31/05/23 39.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/23 39.60 Adult Services Staff Vehicle Mileage LD Team
31/12/23 39.60 Community Services Staff Vehicle Mileage Medina Leisure Centre
31/05/23 39.50 Childrens Services Sundry Office Expenses Children with Disabilities
30/09/23 39.43 Childrens Services Sundry Office Expenses Children in Care Team
29/02/24 39.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/05/23 39.20 Adult Services Public Transport Fares Shared Lives Management
03/05/23 39.20 Resources Insurance claims suspense Insurance claims suspense
30/11/23 39.15 Adult Services Staff Vehicle Mileage LD Team
30/04/23 39.15 Adult Services Staff Vehicle Mileage Community Reablement