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 16,591 to 16,620 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/24 85.95 Adult Services Staff Vehicle Mileage Community OT Team
31/08/24 85.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/24 85.95 Adult Services Staff Vehicle Mileage Community Reablement
09/10/24 85.68 Childrens Services Client Expenses Home To School Transport SEN Post 16
10/07/24 85.67 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/03/25 85.50 Adult Services Staff Vehicle Mileage Community Reablement
03/05/24 85.17 Resources Items in Suspense AR Indemnity/Refund Suspense
30/04/24 85.05 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/09/24 85.05 Adult Services Staff Vehicle Mileage AMHP Team
30/06/24 85.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 85.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/25 85.05 Adult Services Staff Vehicle Mileage Community Outreach
31/01/25 85.05 Adult Services Staff Vehicle Mileage Community Outreach
28/02/25 85.05 Adult Services Staff Vehicle Mileage AMHP Team
30/09/24 85.05 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/10/24 85.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 85.05 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
05/04/24 85.00 Community Services Payment to Private Contractors Medina Theatre
17/07/24 85.00 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
03/04/24 85.00 Childrens Services Transport of Clients Leaving Care Costs
26/04/24 85.00 Community Services Payment to Private Contractors Medina Theatre
12/03/25 85.00 Childrens Services Support Children Children placed with Family&Friends
02/08/24 85.00 Community Services Payment to Private Contractors Medina Theatre
31/01/25 85.00 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
30/09/24 84.60 Adult Services Staff Vehicle Mileage Community Outreach
30/11/24 84.60 Adult Services Staff Vehicle Mileage No-Barriers
30/04/24 84.60 Community Services Staff Vehicle Mileage Licensing Services
30/09/24 84.60 Community Services Staff Vehicle Mileage Rights of Way Operations
28/02/25 84.60 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/03/25 84.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service