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 17,071 to 17,100 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/24 70.20 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
26/07/24 70.06 Resources Items in Suspense AR Indemnity/Refund Suspense
19/02/25 70.00 Community Services Car Parking Penalty Charge Notices Parking Management
08/11/24 70.00 Community Services Car Parking Penalty Charge Notices Parking Management
29/01/25 70.00 Resources Insurance claims suspense Insurance claims suspense
17/07/24 70.00 Childrens Services Support Children Leaving Care Costs
22/05/24 70.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
28/06/24 70.00 Resources Insurance claims suspense Insurance claims suspense
19/03/25 70.00 Community Services Fees & Charges (Non Discretionary) Planning Applications
31/12/24 69.80 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
30/11/24 69.75 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/25 69.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 69.75 Childrens Services Staff Vehicle Mileage Children in Care Team
28/02/25 69.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/24 69.75 Adult Services Staff Vehicle Mileage Community Reablement
07/02/25 69.50 Community Services Tuition/Course Fee Income The Heights
31/10/24 69.49 Community Services Sundry Office Expenses Parking Attendants
31/12/24 69.36 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/08/24 69.30 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/05/24 69.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 69.30 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/03/25 69.30 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/05/24 69.30 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/24 69.30 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/24 69.30 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/25 69.30 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/24 69.30 Adult Services Staff Vehicle Mileage Community OT Team
31/12/24 69.30 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
26/06/24 69.30 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
12/06/24 69.28 Childrens Services Client Expenses Home To School Transprt SEN Secondary