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 15,931 to 15,960 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/24 110.25 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
28/02/25 110.25 Adult Services Staff Vehicle Mileage Community Reablement
30/06/24 110.25 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
15/01/25 110.04 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/11/24 110.04 Childrens Services Client Expenses Home To School Transprt SEN Secondary
27/11/24 110.00 Childrens Services Support Children Leaving Care Costs
30/11/24 110.00 Chief Executive Employee Subsistence Expenses Emergency Management
02/10/24 109.95 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/24 109.83 Resources Sundry Office Expenses Elections
31/05/24 109.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/24 109.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
20/09/24 109.80 Childrens Services Support Children Children placed with Family&Friends
18/10/24 109.75 Childrens Services Support Children In-house Fostering
20/09/24 109.60 Childrens Services Support Children In-house Fostering
25/10/24 109.49 Childrens Services Client Expenses Home To School Transprt SEN Primary
25/10/24 109.48 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/24 109.35 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/24 109.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
25/10/24 109.27 Childrens Services Client Expenses Home To School Transprt SEN Primary
25/10/24 109.06 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
14/03/25 109.00 Childrens Services Support Children In-house Fostering
30/11/24 108.90 Community Services Staff Vehicle Mileage Medina Leisure Centre
31/05/24 108.90 Adult Services Staff Vehicle Mileage No-Barriers
30/06/24 108.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
21/06/24 108.53 Resources Items in Suspense AR Indemnity/Refund Suspense
31/07/24 108.50 Childrens Services Support Children Support for Looked After Children CAST4
30/08/24 108.50 Childrens Services Support Children Support for Looked After Children CAST4
31/10/24 108.00 Community Services Staff Vehicle Mileage Environmental Health
31/07/24 108.00 Adult Services Staff Vehicle Mileage Community OT Team
31/07/24 108.00 Childrens Services Staff Vehicle Mileage Speech, Language and Communication