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 19,231 to 19,260 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/23 36.45 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/23 36.45 Adult Services Staff Vehicle Mileage Hospital Team
30/06/23 36.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
06/03/24 36.44 Childrens Services Client Expenses Home To School Transport SEN Post 19
06/03/24 36.30 Community Services One Card Income Leisure Services Leisure Access System
30/09/23 36.20 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
06/03/24 36.12 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
05/01/24 36.12 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/05/23 36.00 Childrens Services Employee Subsistence Expenses Permanence Team
31/08/23 36.00 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/24 36.00 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/23 36.00 Neighbourhoods Sundry Office Expenses Parking Attendants
30/06/23 36.00 Childrens Services Staff Vehicle Mileage Youth Offending Team
29/02/24 36.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/03/24 36.00 Community Services Staff Vehicle Mileage Trading Standards
31/01/24 36.00 Adult Services Travel Expenses Partnership Support
30/04/23 36.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/23 36.00 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/23 36.00 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/05/23 36.00 Childrens Services Staff Vehicle Mileage Early Years Team
30/06/23 35.70 Childrens Services Sundry Office Expenses Children in Care Team
31/01/24 35.55 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
28/07/23 35.55 Childrens Services Staff Vehicle Mileage Youth Justice Service
25/08/23 35.55 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/10/23 35.55 Community Services Staff Vehicle Mileage Road Safety - Highways
31/01/24 35.55 Resources Staff Vehicle Mileage ESFA Adult Maths Project
30/04/23 35.55 Adult Services Staff Vehicle Mileage Mental Health Team
05/01/24 35.51 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/09/23 35.50 Community Services One Card Income Leisure Services Leisure Access System
31/12/23 35.44 Childrens Services Employee Subsistence Expenses Leaving Care Team