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 16,111 to 16,140 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
02/10/24 102.56 Adult Services Water and Sewerage Local Authority Housing Fund
10/04/24 102.54 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/04/24 102.30 Childrens Services Payment to Private Contractors Early Years Pupil Premium
30/04/24 102.20 Childrens Services Sundry Office Expenses Children in Care Team
31/08/24 102.15 Adult Services Staff Vehicle Mileage No-Barriers
04/12/24 102.00 Community Services One Card Income Leisure Services Leisure Access System
31/07/24 101.70 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/24 101.70 Adult Services Staff Vehicle Mileage No-Barriers
31/05/24 101.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
03/01/25 101.55 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/03/25 101.54 Childrens Services Sundry Office Expenses Children in Care Team
31/07/24 101.27 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/12/24 101.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
20/12/24 101.00 Childrens Services Support Children S17 Child Protect Support & Protection 4
03/04/24 101.00 Childrens Services Transport of Clients In-house Fostering
29/05/24 100.98 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/08/24 100.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
26/06/24 100.80 Resources Items in Suspense AR Indemnity/Refund Suspense
28/02/25 100.80 Childrens Services Staff Vehicle Mileage Children in Care Team
31/05/24 100.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
07/08/24 100.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/05/24 100.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/03/25 100.80 Community Services Staff Vehicle Mileage Planning Management
31/05/24 100.48 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/05/24 100.48 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/11/24 100.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/24 100.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 100.35 Community Services Staff Vehicle Mileage Medina Leisure Centre
10/01/25 100.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/03/25 100.20 Childrens Services Client Expenses Home To School Transprt SEN Primary