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 19,201 to 19,230 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/23 37.35 Adult Services Staff Vehicle Mileage Hospital Team
29/02/24 37.35 Community Services Staff Vehicle Mileage A.O.N.B.
31/05/23 37.35 Adult Services Staff Vehicle Mileage LD Team
31/01/24 37.35 Adult Services Staff Vehicle Mileage Mental Health Team
29/02/24 37.35 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/10/23 37.26 Public Health Public Transport Fares Public Health Analysts
30/09/23 37.26 Public Health Public Transport Fares Public Health Analysts
31/01/24 37.18 Community Services Sundry Office Expenses Tree Felling / Replacement
31/01/24 37.16 Public Health Public Transport Fares Public Health Analysts
31/12/23 37.16 Public Health Public Transport Fares Public Health Analysts
27/10/23 37.00 Childrens Services Transport of Clients In-house Fostering
19/07/23 37.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/12/23 37.00 Resources Travel Expenses ESFA Adult Maths Project
19/05/23 37.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
12/01/24 36.96 Childrens Services Client Expenses Home To School Transport SEN Post 19
30/06/23 36.90 Childrens Services Staff Vehicle Mileage Island Learning Centre
29/02/24 36.90 Adult Services Staff Vehicle Mileage DoLS/MCA
30/11/23 36.90 Adult Services Staff Vehicle Mileage Housing Needs Team
30/06/23 36.90 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/03/24 36.90 Childrens Services Staff Vehicle Mileage Reviewing Officer
31/03/24 36.90 Adult Services Staff Vehicle Mileage DoLS/MCA
29/02/24 36.90 Adult Services Staff Vehicle Mileage AMHP Team
10/11/23 36.90 Childrens Services Transport of Clients S17 Child Protection
14/06/23 36.75 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
31/01/24 36.70 Childrens Services Public Transport Fares Children in Care Team
13/10/23 36.67 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/07/23 36.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/23 36.45 Childrens Services Staff Vehicle Mileage Permanence Team
19/07/23 36.45 Childrens Services Professional Services Admissions/Student Finance
30/04/23 36.45 Adult Services Staff Vehicle Mileage Mental Health Team